Analyst FP&A @ Global Music Entertainment Firm - Los Angeles, United States - Coda Search│Staffing

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    Description

    A client of our firm is a Global Music Entertainment Firm that just opened a newly created role due to growth seeking an Analyst - FP&A. This role will report to a Team Lead working on their Music Team. They have global operations with this roles responsibilities including Corporate Finance, FP&A, and Finance Initiatives.

    Responsibilities included but not limited to:

    • Maintain detailed models (revenue and P&L) for financial forecasting, budgeting, and analysis
    • Analyze financial data by comparing and analyzing budgets and forecasts with actual results
    • Perform monthly, quarterly, and annual variance analysis to compare actual financial performance against forecasts and budgets.
    • Assist in preparing monthly financial reporting packages for purposes of Management review.
    • Create and prepare various ad-hoc reports and projects for management as needed.
    • Work closely with other departments to gather inputs for financial models and to ensure alignment with overall company objectives and strategies.
    • Identify, develop and implement process changes in order to increase efficiency of our processes and the accuracy of financial records.

    Requirements:

    • Bachelor's Degree in Accounting or Finance or Economics is Required; Master's is a Plus
    • At least 2 years of FP&A experience, ideally focused on Music, Entertainment, or Media
    • Strong Excel Experience including Financial Modeling and Analysis
    • Must have strong Excel skills, including knowledge of pivot tables and advanced formulas (SUMIFS, INDEX/MATCH, etc.)