Director, Financial Planning & Analysis

This is a Full Time Job


We are looking for a Director of Financial Planning and Analysis (FP&A) to join our growing Finance team in Los Angeles and serve as a strategic and operational thought leader. Reporting to the Head of FP&A and leveraging a small team of direct reports, the Director will work closely with both Finance and Agency senior leadership to provide crucial insight for the company's continued growth.

Responsibilities

• Supervise the development of the annual operating and capital Budgets, as well as the mid-year Revised Forecast, utilizing research and analysis of both internal and external sources, including Department Heads and subsidiary leadership/submissions, general ledger, and contract management system
• Ownership of the Long-Range Plan including alignment with relevant macroeconomic factors and related equity research reports
• Generate annual strategic review of major business lines
• Prepare quarterly financial Board presentations and provide commentary for lender and management reporting presentations
• Provide leadership and development to both direct reports, whose primary responsibility is the ongoing analysis of the Motion Picture, Television, and Music Touring verticals, and indirect team members
• Complete system and operational improvement projects, both self-identified and requested by Management
• Other critical tasks and special projects as directed

Experience
• 6+ years of corporate finance/financial modeling experience with increasing responsibility including previous supervisory roles
• Strong presentation and communication skills at the Executive/Board level
• Media & Entertainment expertise a plus
• Technical skills: Expert Excel & PowerPoint (mandatory), Microsoft Dynamics 365 (helpful), PowerBI (a plus)
• Bachelor's degree in quantitative major preferred
• MBA/CPA/CFA a plus

Location

This role is based out of the Los Angeles office.

Compensation

The annual base salary for this position is in the range of $200,000 - $250,000. This position also is eligible for benefits and discretionary bonus. Ultimately, the salary may vary based upon, but not limited to, relevant experience, time in role, business sector, and geographic location, among other criteria. Please talk with a CAA Recruiter to learn more.

Creative Artists Agency, LLC (the ''Company'') is committed to a policy of Equal Employment Opportunity and will not discriminate on the basis of race (inclusive of traits historically associated with race, including hair texture and protective hairstyles), color, religion, creed, gender or sex (including pregnancy, childbirth, breastfeeding or related medical conditions), 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, an employee's or their dependent's reproductive health decision making (e.g., the decision to use or access a particular drug, device or medical service), or any other characteristic protected by applicable law.

The Company also complies with the Americans with Disabilities Act and applicable state and local laws with regard to providing reasonable accommodation for qualified individuals with disabilities.