FP&A Analyst
Our client, a modern communications agency that’s part of a Global Group, are seeking an experienced Senior FP&A Analyst to join their team based in Los Angeles on a hybrid basis.
This position will act as the liaison between local business leaders & Global Finance Team to support the monthly consolidation processes, analyze results and provide variance explanations to the Global Finance team. The position will manage monthly financial forecasts, review annual operating plan submissions and perform ad hoc analyses as required by the Executive Finance Director and CEO.
What You’ll Do:
- Assist in managing the financial planning process across seven reporting units and multiple brands
- Author monthly narratives and liaise with local office leaders on related commentary
- Identify, collect, and report key performance indicators and analyze trends in revenue and profitability by unit, service line & client.
- Assist in creation of executive presentations of actuals, forecast & plan. Prepare ad hoc analysis for senior management as necessary.
- System maintenance of forecast and planning models.
- Assist with quarterly and monthly close process
- Identify financial trends and provide perspective on business impact
- Manage and own special projects
- Train and supervise others and assist in career development
Qualifications/Skills:
- Bachelor’s degree in Accounting or Finance
- Minimum 2-4 years of relevant experience in financial planning and analysis, strategic planning, accounting or audit experience
- Advanced working knowledge of Excel and financial modeling
- Knowledge of Generally Accepted Accounting Principles and financial statement preparation; CPA preferred but not required
- Ability to work independently as well as in a team environment
- Ability to multi-task and think critically in a fast-paced, deadline driven environment
- Excellent written and oral communication skills with the ability to effectively communicate with senior management and staff
- Strong organizational skills and detailed oriented
- Must be willing to learn new technology including internal systems
- Experience with ERP systems (HFM, Oracle, etc.) a plus
If this sounds like you then please send us your CV now!
Due to the high volume of applications, only successful candidates will be contacted.