5 дней назад
Sr Financial Analyst
82 500 - 110 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr Financial Analyst (FP&A): Supporting budgeting, forecasting, management reporting, and financial analysis across a complex organization with an accent on financial modeling, variance analysis, and business partnership. Focus on developing scenario models, explaining performance drivers, improving reporting processes, and providing decision support to Finance and business leadership.
Location: CA-Beverly Hills - 9601 Wilshire
Salary: $82,500–$110,000 annually
Company
operates in the entertainment, talent, fashion, licensing, and professional services sectors.
What you will do
- Support annual budgeting, quarterly reforecasts, and long-range financial planning.
- Develop and maintain financial models, forecasts, planning templates, and scenario analyses.
- Prepare monthly and quarterly reporting covering revenue, gross profit, EBITDA, headcount, and operating expenses.
- Analyze variances, business drivers, risks, opportunities, and emerging trends for Finance leadership.
- Partner with business units to evaluate performance, improve profitability, manage costs, and support strategic decisions.
- Improve FP&A processes, automate recurring reporting, standardize methodologies, and support Finance transformation initiatives.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 4–7 years of relevant FP&A, financial analysis, corporate finance, or investment banking experience.
- Strong financial modeling and analytical skills, including financial planning, forecasting, budgeting, and management reporting.
- Advanced proficiency in Microsoft Excel and PowerPoint.
- Strong understanding of P&L statements, cash flow, and key financial metrics.
- Excellent communication, organizational, prioritization, accuracy, and attention-to-detail skills.
Nice to have
- Experience in a complex, multi-business-unit organization.
- Experience with financial planning and reporting systems, ERP platforms, Power BI, or other visualization tools.
- Experience supporting senior Finance or business leadership.
- Experience in media, entertainment, talent, fashion, licensing, or professional services.
Culture & Benefits
- Fast-paced environment with cross-functional collaboration between Finance and business stakeholders.
- Health care, retirement benefits, vacation, paid time off, and additional benefits.
- Short- and long-term incentives, where applicable.
- Growth and professional development opportunities.
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