Financial Production Analyst
5 days ago
Framestore is one of the largest visual effects and computer animation studios in the world, with over 30 years’ experience in bringing extraordinary images to film, episodic, advertising and content, collecting every possible industry award along the way. Framestore has offices in London, New York, Los Angeles, Chicago, Montreal and Mumbai together with Method offices in Vancouver & Melbourne
The Financial Production Analyst (Film & Episodic) will work directly with the Finance & Production teams providing financial reporting across film & episodic projects. They will be responsible for the preparation of regular film project budgets, billings and regular reporting.
**Responsibilities**:
- Prepare and maintain rolling budgets for film projects providing analysis on opportunities and risks.
- Be the lead support in Vancouver for Producers on prod finance tools such as Bid Trackers, Crewsheets, OT Trackers etc
- Manage billings on each project in accordance with contract schedule along with any client extras or recharges
- Run scenarios and ad hoc reports for producers, providing detailed analysis of opportunities & risks
- Work with the Head of Production Finance to improve reporting and workflow efficiencies
- Work with Framestore finance team to complete Month End reconciliations by project
- Attend regular meetings with senior management to report on project performance
- Calculate rebate implications as a result of moving work across different locations
- Prepare costings for any project extensions, ensuring an emphasis on margin
- Provide monthly/weekly reporting to senior management & crewing teams
- Together with Producers ensure change orders are correctly reported
- Attend regular meetings with producers to discuss their projects
- Raise purchase orders for producer’s approval as needed
- Assist in preparing reports required for annual audit
- Maintain forecast of outsourcing requirements
- Ad hoc responsibilities as required.
**Key skills and experience in this role will include**
- Experience working in film or episodic production.
- Strong analysis skills
- Advanced Excel skills with the ability to create & work in complex files
- Deadline oriented, accurate and strong attention to detail.
- Good communication skills
**Personal Attributes**
- Highly committed, able to work autonomously and as part of a team.
- Positive attitude towards learning & sharing.
- Ability to work to tight/fluctuating timetables and accounting deadlines.
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