FP&A Associate
About The Position
Creative Artists Agency (CAA) is seeking an Associate of Financial Planning & Analysis (FP&A) to join their team in Los Angeles. This role involves collaborating with multiple departments to oversee all FP&A activities, including monthly, quarterly, and annual analyses of revenues and operating expenses. The Associate will also be responsible for developing the annual budget and mid-year reforecast, and delivering both regular and ad hoc financial analyses. This position requires close collaboration with other corporate finance groups (Accounting, Treasury, Agency Operations, and Strategic Development/M&A) and various agency departments. The Associate position is structured as a 2-3 year commitment, with potential for advancement for high performers based on business needs.
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
- Skilled at prioritizing tasks, managing deadlines, and thriving under pressure
- Ability to present information at the executive levels
- Strong interpersonal and communication skills required
- Advanced proficiency in MS Excel and PowerPoint
Nice To Haves
- Experience with Microsoft Dynamics AX or Power BI a plus
- Entertainment industry experience a plus
Responsibilities
- 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
- Assist in the development of a Long-Range Plan for assigned divisions
- 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
- Respond to management questions through research and analysis
- Actively track industry and client activity in order to analyze key market trends (including the size and growth of the markets in which CAA participates)
- Become a go-to financial resource for Division leadership, Agents, Executives, and their staff
- Cultivate relationships across both assigned agency department and the Finance & Accounting team
Benefits
- Benefits
- Discretionary bonus
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
