Cosm is a global technology company that brings experiences to life in immersive environments. We help our partners create spaces and content that blur the lines of real and virtual across three primary markets: Sports and Entertainment, Science and Education, and Parks and Attractions. Cosm was born from the fusion of some of the greatest innovators in the history of technology. Evans & Sutherland, Spitz, Inc., and Cosm Immersive combined forces to power the immersive experiences of the future as Cosm. Innovation is in our DNA.

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Summary:

The FP&A Senior Financial Analyst is responsible for maintaining and publishing forecasts, analysis, and reports for Cosm Media to help drive critical business decisions. Reporting to the FP&A Director, the role will work cross-functionally to analyze and explain financial performance and to track the company's financial health.

Responsibilities:

Collaborate with Accounting, Business Development, Production, and other FP&A resources to analyze forecasts and create consolidated plans for Cosm Media.
Prepare monthly and quarterly Cosm Media business updates to ensure appropriate visibility into operations for executive management.
Analyze, track, and communicate project margins and performance by business unit.
Forecast monthly royalty and minimum guarantee payments due to content creators and rights holders based on contractual terms.
Maintain monthly content amortization forecasts and participate in impairment analysis.
Partner with the Immersive Production team to understand monthly production event schedule and budgets.
Analyze monthly expenses by cost center and review with stakeholders to understand spending plans and retrend quarterly forecasts.
Maintain a monthly cash forecast for Cosm Media and understand future payment obligations and Cap Ex requirements.
Analyze returns on Media Cap Ex spends and provide insights to internal stakeholders.
Partner with Accounting to provide the proper classification of transactions and accruals.
Provide additional analysis as requested.

Experience:

Bachelor’s degree in Finance, Accounting, or a related field.
3-5 years of experience in Investment Banking, FP&A, Accounting, or a related field.
Knowledge of film accounting and ultimates a plus.
Strong interpersonal skills, with the ability to work cross-functionally to problem-solve and achieve goals.
High proficiency in MS Office, including an ability to maintain complex Excel models and dashboards.
Excellent communication skills, with the ability to communicate financial information to non-technical stakeholders.
Ability to work independently and as part of a team.
Experience with SAGE Intacct or related cloud-based ERP systems.
Consistently demonstrates a commitment to Company policies and procedures, including but not limited to attendance, confidentiality, conflict of interest, and ethical responsibilities.

The annualized base salary range for this position in California is $80,000 to $115,000. The base salary offered will factor in internal equity and may also vary depending on the candidate's geographic region, job-related knowledge, skills, and relevant experience, among other factors.

All applicants must be at least 18 years of age at the time of employment. This requirement is in accordance with applicable federal, state, and local labor laws. Cosm is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.