Fp&A Associate (Fintech)

TL;DR

FP&A Associate (Fintech): Conducting monthly, quarterly, and annual analyses of revenues and operating expenses, developing the annual budget and mid-year reforecast, and delivering both regular and ad hoc financial analyses with an accent on detailed financial modeling. Focus on tracking financial metrics, analyzing key market trends, and becoming a go-to financial resource for Division leadership.

Location: This role will be based out of our Los Angeles office.

Salary: The annual base salary for this position is in the range of $110,000 - $120,000.

Company

hirify.global (CAA) is the leading entertainment and sports agency, with global expertise in filmed and live entertainment, digital media, publishing, sponsorship sales and endorsements, media finance, consumer investing, fashion, trademark licensing, and philanthropy.

What you will do

• Prepare monthly and quarterly P&L actual vs. budget reports for Division and Finance leadership and evaluate variances.
• Assist in the preparation of the annual operating plan and revised forecasts by gathering and analyzing information from the general ledger, contract management system, industry research, and Division contacts.
• Create a monthly operating review for department leaders by analyzing industry trends, client insights, and divisional financial data.
• Track financial metrics to spot trends and communicate performance to management.
• Conduct ad hoc financial analyses as requested.
• Cultivate relationships across both assigned agency department and the Finance & Accounting team.

Requirements

• BS or BA required with a major in Business Administration, Accounting, Economics, or other quantitative discipline preferred.
• Minimum 2-3 years in FP&A (or other corporate finance), investment banking, management consulting, or other positions involving detailed financial modeling required.
• Outstanding quantitative and organizational skills, work ethic, and attention to detail.
• Highly self-motivated, a strong sense of intellectual curiosity, and an ability to multitask and thrive in a dynamic, results-oriented environment.
• Ability to present information at the executive levels.
• Strong interpersonal and communication skills required.
• Advanced proficiency in MS Excel and PowerPoint.

Nice to have

• Experience with Microsoft Dynamics AX or Power BI a plus.
• Entertainment industry experience a plus.

Culture & Benefits

• This position also is eligible for benefits and discretionary bonus.
• Committed to a policy of Equal Employment Opportunity and will not discriminate on the basis of race, color, religion, creed, gender or sex, national origin, ancestry, age, physical disability, mental disability, medical condition, genetic information, family and medical care leave status, military or veteran status, marital status, family status, sexual orientation, gender identity, gender expression, political affiliation, or any other characteristic protected by applicable law.
• The absence of a permanent address is not a bar to employment.
• Complies with the Americans with Disabilities Act and applicable state and local laws with regard to providing reasonable accommodation for qualified individuals with disabilities.