- Engage business partners to create detailed financial plans and influence investment decisions.
- Own and build on current models to forecast financials and operational KPIs.
- Analyze performance, identify areas of risk and opportunity and make recommendations to finance and operations leadership for improvements.
- Lead and develop financial analysts.
- Participate in the development of the FP&A and finance departments plans and programs; provide strategic financial input and leadership on decision-making.
- Consolidate the business units forecast/plans into the overall corporate reporting to build a composite view of the company.
- Assist accounting with month-end closing (allocations) and valuation, as required.
- Prepare and maintain financial models and tools; learn and master the budget forecast model, making enhancements for accuracy, relevance, changing business, changing markets, etc.
- Gather, manage and manipulate data from multiple sources for analysis; identify trends, extract insights and deliver actionable presentations of findings.
- Support an investment decisioning process to review business cases.
- Apply financial and economic concepts including financial modeling, economic analysis, cash flow (DCF), profitability, earnings, balance sheet, taxes, financial ratios and alignment to KPIs.
- Leverage analytical tools and methodologies including visualizations to present findings.
- Identify and solve complex data integrity issues and collaborate with stakeholders.
- Monitor and report on market changes including macroeconomics and peers/competitors.
- Perform other ad hoc analyses.
- Identify opportunities to resolve finance issues.
- Prepare analyses, forward-looking financials and pro-forma financials for the investor community.
- Demonstrate appropriate understanding of accounting principles and internal controls.
- Collaborate on processes and projects while representing the goals of the finance group.
- Demonstrate finance, business and industry expertise; learn the strategy, drivers, metrics and data elements of the company.
- Establish credibility through respectful, thoughtful interactions, attention to detail, professional integrity, and excellent financial insight.
- Create, promote and sustain a high-performance culture; continuously raise the performance bar for the finance department.
- Identify opportunities for process improvement, team members or potentially leading the effort.
- Bachelors degree in accounting or finance required.
- MBA preferred.
- 3 to 5 years of FP&A experience with a track record of increased responsibility.
- Expertise in MS Office Suite including advanced Excel and PowerPoint.
- Data management experience.
- Strong financial modeling & project management skills.
- Entertainment Industry experience is preferred.
- Experience with accounting principles, financial reporting, forecasting, budgeting and analysis across the income statement, balance sheet and statement of cash flows.
- Ability to work independently and collaboratively in a fast-paced environment.
- Analytical and organizational skills.
- Flexible thinker.
- Ability to meet deadlines.
- FPAC
- CPA
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Financial Planning and Analysis Manager, FP&A - Beverly Hills, United States - Gersh
4 weeks ago
Description
Gersh has been a force in the entertainment industry since its founding in 1949. With a commitment to excellence and hands-on representation, Gersh a full-service agency with over 300 staff, including more than 130 agents has earned an unrivaled legacy in Hollywood. In 2023, an equity investment from Crestview Partners signaled a new era for the agency, beginning a global expansion plan.
The Manager of Financial Planning & Analysis (FP&A) will analyze operational, commercial, strategic and financial data/metrics in order to provide insightful analysis to drive management actions and initiatives and the planning process. In this role, you will manage business forecasting and budgets; perform financial analyses in line with corporate goals; and allocate capital to its most efficient place. The Manager of FP&A will become a trusted advisor to the supported unit.
PLEASE NOTE: we do not use external search agencies.
RESPONSIBILITIES:
QUALIFICATIONS:
PREFERRED CERTIFICATION(S):
SALARY:
$125K - $140K