Analyst, FP&A at United Talent Agency in Los Angeles, CA

Summary: United Talent Agency (UTA) is a leading global entertainment company that represents iconic artists and creators. They are seeking an Analyst for Financial Planning & Analysis to support the execution of the annual budget, quarterly reforecasts, and monthly financial reporting, focusing on variance analysis and key business performance metrics. Responsibilities: - 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 - Assist in the preparation of the annual operating and capital budgets by gathering and analyzing information and projecting costs - Project revenue by analyzing booking report data and working closely with divisional key contacts - Create financial models to help with analysis and consolidation - Assist in the preparation of quarterly reforecasts - 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 - Assist on special projects that address key strategic issues at the Company - Communicate issues to management both in writing and verbally - Support system or process improvement projects - Assist with merger integration projects, as needed Required Qualifications: - 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 - Detailed oriented - Excellent Excel and PowerPoint skills required - Excellent written and verbal communication skills with the ability to collaborate with colleagues across the organization - Ability to work in a fast-paced, deadline-driven environment Preferred Qualifications: - Experience with Python, SQL or VBA preferred - Experience with data visualization tools such as Power BI is a plus - Experience in using and managing ERP and Planning systems preferred Required Skills: Financial Planning & Analysis, Financial modeling, Budgeting, Variance analysis, Python, SQL, VBA, Excel, PowerPoint, Data visualization, Power BI, ERP systems, Planning systems Benefits: The unique and exciting opportunity to work at one of a leading global entertainment companies, Access to the tools, leadership, and resources you will need to create and drive a center of excellence, The opportunity to do the best work of your career, Work in an inclusive and diverse company culture, Competitive programs to support your well-being, Experience working in a collaborative environment with room to grow