Analyst, FP&A

What You Will Do

• Prepare monthly P&Ls and dashboards with actual vs. budget and prior year metrics for each Division/Department
• Research variances including actual vs. budget and actual vs. prior year
• Affiliate in the preparation of the annual operating and capital budgets by gathering and analyzing information and projecting costs
• Create financial models to help with analysis and consolidation
• Prepare monthly departmental expense reports including comparisons to budget and prior year
• Respond to senior management questions by researching and analyzing data
• Provide management reports and analysis as requested
• Affiliate on special projects that address key strategic issues at the Company
• Communicate issues to management both in writing and verbally
• Affiliate with system or process improvement projects
• Affiliate with merger integration projects, as needed

What You Will Need

• Bachelor’s degree in Finance, Accounting, or other quantitative field required
• Minimum 1+ years of prior experience in Financial Planning & Analysis, Management Consulting, or Investment Banking, entertainment industry preferred but not required
• Strong analytical skills required
• Experience with Python, SQL or VBA preferred
• Detailed oriented
• Excellent Excel and PowerPoint skills required
• Excellent written and verbal communication skills with the ability to collaborate with colleagues across the organization
• Experience with data visualization tools such as Power BI is a plus
• Experience in using and managing ERP and Planning systems preferred
• Ability to work in a fast-paced, deadline-driven environment

About UTA

UTA is a premier global talent agency built for the future of media and entertainment. The agency's diversified platform and best-in-class, client-first approach is innovative, collaborative, and positioned to lead in an evolving market. UTA represents the most celebrated artists, creatives, and brands, from icons and legends to next-generation talent. Its integrated capabilities span film and television, music, comedy, creators, sports, brands, news, publishing, speakers, theater, and more. It is based in Los Angeles with offices in the U.S., London, and Munich.

For more information: https://www.unitedtalent.com/about/

UTA and its Affiliated Companies are Equal Employment Opportunity employers and welcome all job seekers. https://www.unitedtalent.com/privacy-policy