20h ago

Analyst, FP&A

Foothill Office

$80k-$100k / year

full-timejuniormedia

πŸ›  Tech Stack

πŸ’Ό About This Role

You'll join UTA's Finance team to support budgeting, forecasting, and monthly financial reporting with a focus on variance analysis. You'll develop key business metrics and drive strategic decision-making across the organization. This role offers exposure to the CFO and senior management at a leading global entertainment company.

🎯 What You'll Do

  • Prepare monthly P&Ls and dashboards with variance analysis
  • Assist in annual operating and capital budget preparation
  • Create financial models for analysis and consolidation
  • Support quarterly reforecasts and special projects

πŸ“‹ Requirements

  • Bachelor’s degree in Finance, Accounting, or quantitative field
  • 1+ year of FP&A, consulting, or investment banking experience
  • Strong analytical skills
  • Excellent Excel and PowerPoint skills

✨ Nice to Have

  • Experience with Python, SQL, or VBA
  • Experience with ERP and planning systems
  • Experience with Power BI or data visualization tools

🎁 Benefits & Perks

  • πŸ–οΈ Work at a leading global entertainment company
  • πŸ“ˆ Access to leadership and resources to drive a center of excellence
  • 🀝 Inclusive and diverse company culture
  • πŸ’‘ Opportunity to do the best work of your career
  • 🎯 Competitive well-being programs

πŸ“¨ Hiring Process

Estimated timeline: 2-4 weeks Β· AI estimate

  1. 1Recruiter screenΒ· 30 min
  2. 2Hiring manager interviewΒ· 45 min
  3. 3Technical/financial modeling testΒ· 60 min
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