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    Financial Planning - Beverly Hills, United States - The Gersh Agency, LLC

    The Gersh Agency, LLC
    The Gersh Agency, LLC Beverly Hills, United States

    2 weeks ago

    Default job background
    Full time
    Description

    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:

    • 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 decisionmaking.
    • Consolidate the business units' forecast/plans into the overall corporate reporting to build a composite view of the company.
    • Assist accounting with monthend 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, forwardlooking financials and proforma 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 highperformance culture; continuously raise the performance bar for the finance department.
    • Identify opportunities for process improvement, team members or potentially leading the effort.

    QUALIFICATIONS:

    • Bachelor's degree in accounting or finance required.
    • MBA preferred.
    • 47 years of professional 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 fastpaced environment.
    • Analytical and organizational skills.
    • Flexible thinker.
    • Ability to meet deadlines.

    PREFERRED CERTIFICATION(S):

    • FPAC
    • CPA Reference: ECNJOBID in the application
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