This role will be supporting both the Amazon Studios and MGM Studios corporate FP&A teams.

• Support Studios and MGM Corporate FP&A team during monthly, quarterly and annual forecasting cycles
• Partner with MGM divisional finance teams to ensure monthly forecasts are loaded into Essbase
• Maintain the redshift tables for the studios content finance team during each planning cycle and month end close
• Prepare monthly accruals for production facilities overhead
• Support studios FP&A in automating financial models and processes
• Own FDMEE financial data transfer process between financial forecasting tools
• Provide regularly updated P&L and FCF scenario variance reports with summarized changes.
• Analyze operating expenses to provide insight to manager on categorization and allocation.