Arts Jobs - DetailFinancial Planning Analyst
Los Angeles Philharmonic Association
Los Angeles, CA
The Los Angeles Philharmonic Association is currently seeking a:
Financial Planning Analyst
Founded in 1919, the Los Angeles Philharmonic Association's mission is to perform, present, and promote music in its varied forms at the highest level of excellence to a diverse and large audience, both at the Walt Disney Concert Hall and the Hollywood Bowl. The Los Angeles Philharmonic Association is dedicated to continuing its pre-eminent status in the music world of the 21st century.
To assist in the development of appropriately predictive departmental budgets, forecasts and 5 Year Plan updates, to provide accurate and timely financial information required by grants/donors and to facilitate administrative support of TM1 and Great Plain software systems.
- Coordinate consolidation of annual departmental budgets, quarterly reforecast, 5-year plans and capital expenditures.
Assist the Financial Planning Manager (Manager) in preparing financial and managerial reports using TM1 software.
Assist the Manager in the preparation of require federal and state returns including 990/199, CT-2, Census, Sales & Use Tax, Environmental Fee, Claim for Property Tax Exemption, and the Statement of Domestic Non-Profit Organizations.
Work with department managers in the preparation of project budgets and forecasts.
Working with the Development Department, compile financial data for Governmental and Private Grants as necessary.
Prepare annual statistical reports, i.e. BMI and ASCAP licensing fees, OSR and California Cultural Data.
Provide administration support of TM1 and Great Plains software systems.
Prepare management reports for the Association’s retail operations as needed.
Assist in month-end variance reporting between actual and budgeted/forecasted revenues and expense.
Other projects and duties as assigned.
Undergraduate degree in Business, Accounting, or Finance or equivalent experience.
2 - 3 years minimum experience with majority of time in Budgeting/forecasting environment.
1 year minimum experience developing financial and managerial reports using an OLAP database such as Essbase, Microsoft OLAP Services, Oracle Express, or TM1, and related client tools.
Proficiency with Microsoft Excel (including Macro development), Word, Access, and PowerPoint is essential.
Effective written and oral communication skills.
How to apply:
Complete the online application by clicking here.
Complete the application with all pertinent information.
At the end of the application, a confirmation page will appear when your submission has been successfully completed.