FP&A Analyst, Sports

This is a Full Time Job

The Financial Analyst will be responsible for tracking and analyzing numerous projects within the to ensure revenues and expenses are accurate and aligned with expectations. Analysts will work closely with Corporate Finance Leadership, Division leaders, and Project Managers as a key source to bridge information between the groups. The analyst will prepare various monthly, quarterly, and annual analysis to understand and communicate the performance of the division and projects to relevant parties. The role includes detailed revenue tracking and analysis, participation in the development of the annual budget, quarterly forecasting, budget vs. actual variance analysis, and ad hoc analysis as directed.

Responsibilities
• Review and Analyze assigned department's monthly financial activity and communicate findings to internal department leadership
• Cultivate relationships within the assigned departments to build a robust communication network
• Maintain, Review, and/or Update departmental Revenue Trackers
• Track financial metrics to spot trends and communicate performance to internal leadership
• Provide Ad Hoc analysis as requested by either internal team leadership or departmental collaborators
• Develop and maintain financial models for budgeting and scenario planning
• Participate in monthly financial close process lead by CAA Accounting
• Assist in identifying cost-saving opportunities, including cross departmental purchasing synergies, and via Concur expense and vendor reporting, review, and analysis
• Assist in companywide initiatives
• Stay abreast of industry trends and client activity
• Respond to Management questions which will likely require thorough research and analysis
• Eventually: Assist in the preparation of the Annual Operating Plan & Reforecast
• Eventually: Assist in the preparation of assigned Monthly Financial Packages

Requirements
• BS or BA required with a major in Finance, Accounting, Business Administration, Economics or other quantitative discipline preferred
• 1-2 years in FP&A, investment banking, or other positions with detailed financial modeling experience required
• Strong interpersonal and communication skills required
• Advanced MS Excel
• Sports or Entertainment industry experience a plus
• Experience with Microsoft Dynamics AX or SAP a plus

Location
This is a hybrid role in our Los Angeles office.

CAA does not accept unsolicited resumes from third-party recruiters unless they were contractually engaged by CAA to provide candidates for a specified opening. Any such employment agency, person or entity that submits an unsolicited resume does so with the acknowledgement and agreement that CAA will have the right to hire that applicant at its discretion without any fee owed to the submitting employment agency, person or entity.