(323) 889-9009 | jiachen.zong@gmail.com EXPERIENCE Relativity & EuropaCorp Distribution (RED) Beverly Hills, California A joint venture founded by two large film producers with the focus on marketing and distribution for both pre/post release Coordinator, Marketing & Distribution Finance July 2016 February 2017 Created and tracked purchase orders, invoices, journal entries & credits related to M&D budgets in two different accounting systems: Dynamics AX (Relativity) and Dynamics NAV (EuropaCorp), archived submitted files Ran reports for mini audit, budget updates and weekly cash flow; led the A/P to ensure the accuracy Reconciled parent company credit cards specific to M&D departments and built expense report for bookings Warner Bros. Consumer Products Burbank, California A global leader in all forms of entertainment licenses the rights to names, likenesses and logos for all the intellectual prop. Senior Financial Analyst (Contract) May June 2016 Provided support to management on strategic planning, budgeting and operations planning, performance monitoring over 1,000 licensees and variance analysis over 15 line of business and over 400 intellectual properties Performed statistical research; Interpreted data, emphasizing historical results, trends, and supported business decisions Ingredient Alliance Inc. Torrance, California A startup company firmly focuses on the agriculture that generates the nutrient dense food and healthy brand on earth Financial Analyst (Contract) April May2016 Helped build the pricing list model for individual customer and the sales projections model over three-year span Created company presentations in PowerPoint corresponds both investor and customer versions Led the sales projections based on the marketing insights and incorporated the meaningful scenarios in the model in which reflects on each customer DineEquity Glendale, California An American icon to guests and a franchising company licenses its Applebees and IHOP in casual and family dining Analyst, FP&A February April 2016 Participated in all aspects of the annual planning process from supporting the rollout of the annual planning applications and working with the field to support plan submissions by handling heavy datasets in Hyperion Updated databases and provided support to other business users in retrieving data/running reports, worked with system support team to develop metrics and assisted them in back-stage information management Assisted with identifying, collecting and summarizing business requirements and data needs as they relate to financial analysis and reporting including P&L, key performance indicators, G&A, national advertising fund, long term incentive program, stock based compensation, miscellaneous expenses and variance explanations Promoted and maintained various budgets, forecasts, financial/operating/marketing reports, and strategic plans Prepared assembly reports including ad hoc reports, periodic financial results and financial planning & highlights Improved financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management; proposing changes in methods and materials based on underlying business drivers and key metrics Hulu Santa Monica, California A premium streaming TV destination that seeks to captivate and connect viewers with the best of entertainment and tech. Financial Analyst (Contract) October November 2015 Performed budget execution and administration work involving the monitoring of current year and prior year obligations incurred and the actual expenditures of a budget with difference sources and types of funding Planned, performed budget formulation, justification of work involving preparation of detailed analysis of annual and or multi-year budget estimates for assigned organization/programs into a consolidated budget request Streamlined and the standard monthly payroll procedure through applying the array formulas in Excel EDUCATION Pepperdine University, Graziadio School of Business and Management Malibu, California Master of Science in Applied Finance, Financial Management Concentration: GPA: 3.55 August 2015 University of California Irvine-Extension, Irvine, California Accelerated Certificate Program in Business Administration: GPA: 3.98 June 2014 Southern Illinois University Carbondale, Illinois Bachelor of Science in Finance (Management), Minor in Accounting: GPA: 3.74 December 2012 ADDITIONAL Computer Skills: MS Office, PeopleSoft, Hyperion, MicroStrategy, Macro, Oracle, LMSi, SAP, Solver, SQL, Tableau Language Skills: English, Mandarin Chinese, Cantonese