- Maintain financial models and forecasts: Maintain detailed models (revenue and P&L) for financial forecasting, budgeting, and analysis to support strategic planning and decision-making processes.
- Analyze financial performance: Analyzing financial data by comparing and analyzing budgets and forecasts with actual results by working with various departments to determine reasons for fluctuations. Perform monthly, quarterly, and annual variance analysis to compare actual financial performance against forecasts and budgets.
- Reporting: Assist in preparing monthly financial reporting packages for purposes of Management review.
- Ad-hoc analysis and projects: Create and prepare various ad-hoc reports and projects for management as needed.
- Collaborate across departments: Work closely with other departments (including agent teams) to gather inputs for financial models and to ensure alignment with overall company objectives and strategies.
- Process improvement: Identify, develop and implement process changes in order to increase efficiency of our processes and the accuracy of financial records.
- Bachelor's degree in Accounting, Finance, Economics, Business or related subject
- 2-4 years Finance/Accounting experience, including forecasting and budgeting
- Must have strong Excel skills, including knowledge of pivot tables and advanced formulas (SUMIFS, INDEX/MATCH, etc.)
- Knowledge and use of Workday Financial ERP and Adaptive is a plus
- Previous music/entertainment industry experience is a plus
- Excellent analytical and communication skills
- Detail-oriented with the ability to flag or highlight issues that may impact the analysis and decision-making processes
- Work well under pressure and meet deadlines while paying close attention to detail
- Highly organized with strong ability to multi-task, team player
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Financial Analyst - California, United States - Coda Search│Staffing
Description
Description
Our client represents a world-class roster of artists for live performance, touring, brand partnerships and beyond, empowering them to create culture and impact audiences globally. Representing the world's most iconic sports figures, musical artists, brands and properties in their endeavors across sports, entertainment and culture. Our purpose is to transform and advance brands, businesses and careers. This role will be based in our Los Angeles, CA office.
Roles and Responsibilities
Requirements