28 Apr 2017

Full-Time Job Financial Planning Analyst

Los Angeles Philharmonic Association (Job Poster) – Los Angeles, California, United States

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Job Description

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.

Position Summary:
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.

Position Elements:
• 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.

Position Requirements
• 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 copying and pasting website to URL:
https://wfa.kronostm.com/index.jsp?locale=en_US&APPLICATIONNAME=LosAngelesPhilharmonicAssociationReqExt
• 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.

 

 


• Job Title: Financial Planning Analyst
• Job Type: Full-Time Job
• Employer: Los Angeles Philharmonic Association
• website: www.laphil.com
• Location: Los Angeles, California, United States

Job Categories: Other. Job Types: Full-Time. Job Tags: development, financial, grants, music, and non-profit. Location: California. Job listing expires in 8 days.