Financial Planning and Analysis Manager, FP&A

4 weeks ago

Beverly Hills, United States Gersh Full time

Gersh has been a force in the entertainment industry since its founding in 1949. With a commitment to excellence and hands-on representation, Gersh – a full-service agency with over 300 staff, including more than 130 agents – has earned an unrivaled legacy in Hollywood. In 2023, an equity investment from Crestview Partners signaled a new era for the agency, beginning a global expansion plan.

The Manager of Financial Planning & Analysis (FP&A) will analyze operational, commercial, strategic and financial data/metrics in order to provide insightful analysis to drive management actions and initiatives and the planning process. In this role, you will manage business forecasting and budgets; perform financial analyses in line with corporate goals; and allocate capital to its most efficient place. The Manager of FP&A will become a trusted advisor to the supported unit.

PLEASE NOTE : we do not use external search agencies.

RESPONSIBILITIES: Engage business partners to create detailed financial plans and influence investment decisions. Own and build on current models to forecast financials and operational KPIs. Analyze performance, identify areas of risk and opportunity and make recommendations to finance and operations leadership for improvements. Lead and develop financial analysts. Participate in the development of the FP&A and finance departments’ plans and programs; provide strategic financial input and leadership on decision-making. Consolidate the business units’ forecast/plans into the overall corporate reporting to build a composite view of the company. Assist accounting with month-end closing (allocations) and valuation, as required. Prepare and maintain financial models and tools; learn and master the budget forecast model, making enhancements for accuracy, relevance, changing business, changing markets, etc. Gather, manage and manipulate data from multiple sources for analysis; identify trends, extract insights and deliver actionable presentations of findings. Support an investment decisioning process to review business cases. Apply financial and economic concepts including financial modeling, economic analysis, cash flow (DCF), profitability, earnings, balance sheet, taxes, financial ratios and alignment to KPIs. Leverage analytical tools and methodologies including visualizations to present findings. Identify and solve complex data integrity issues and collaborate with stakeholders. Monitor and report on market changes including macroeconomics and peers/competitors. Perform other ad hoc analyses. Identify opportunities to resolve finance issues. Prepare analyses, forward-looking financials and pro-forma financials for the investor community. Demonstrate appropriate understanding of accounting principles and internal controls. Collaborate on processes and projects while representing the goals of the finance group. Demonstrate finance, business and industry expertise; learn the strategy, drivers, metrics and data elements of the company. Establish credibility through respectful, thoughtful interactions, attention to detail, professional integrity, and excellent financial insight. Create, promote and sustain a high-performance culture; continuously raise the performance bar for the finance department. Identify opportunities for process improvement, team members or potentially leading the effort.

QUALIFICATIONS: Bachelor’s degree in accounting or finance required. MBA preferred. 4-7 years of professional experience with a track record of increased responsibility. Expertise in MS Office Suite including advanced Excel and PowerPoint. Data management experience. Strong financial modeling & project management skills. Entertainment Industry experience is preferred. Experience with accounting principles, financial reporting, forecasting, budgeting and analysis across the income statement, balance sheet and statement of cash flows. Ability to work independently and collaboratively in a fast-paced environment. Analytical and organizational skills. Flexible thinker. Ability to meet deadlines.

PREFERRED CERTIFICATION(S): FPAC CPA

SALARY: $125K - $140K

#J-18808-Ljbffr

  • Senior Financial Planning and Analysis

    1 month ago

    Beverly, United States Quanta Dialysis Technologies Full time

    Job DescriptionJob DescriptionJob Title: Senior Financial Planning and Analysis Analyst/ManagerReporting to: Chief Financial Officer (CFO)Location: Greater Boston Area – Hybrid environment 1-2 days a week in Beverly, MA office. Job Summary:As a Senior Financial Planning and Analysis (FP&A) Analyst/Manager at Quanta Dialysis Technologies, you will play a...

  • Senior Financial Planning and Analysis

    2 months ago

    Beverly, United States Quanta Dialysis Technologies Full time

    Job DescriptionJob DescriptionJob Title: Senior Financial Planning and Analysis Analyst/ManagerReporting to: Chief Financial Officer (CFO)Location: Greater Boston Area – Hybrid environment 1-2 days a week in Beverly, MA office. Job Summary:As a Senior Financial Planning and Analysis (FP&A) Analyst/Manager at Quanta Dialysis Technologies, you will play a...

  • Financial Planning

    2 months ago

    Beverly Hills, California, United States The Gersh Agency, LLC Full time

    The Manager of Financial Planning & Analysis (FP&A) will analyze operational, commercial, strategic and financial data/metrics in order to provide insightful analysis to drive management actions and initiatives and the planning process. In this role, you will manage business forecasting and budgets; perform financial analyses in line with corporate goals;...

  • Financial Planning

    12 hours ago

    Beverly Hills, California, United States The Gersh Agency, LLC Full time

    The Manager of Financial Planning & Analysis (FP&A) will analyze operational, commercial, strategic and financial data/metrics in order to provide insightful analysis to drive management actions and initiatives and the planning process. In this role, you will manage business forecasting and budgets; perform financial analyses in line with corporate goals;...

  • FP&A Manager

    2 weeks ago

    Beverly Hills, United States DHD Consulting Full time

    Job Description and Responsibilities:FP&A Manager will oversee the financial operations and planning of the organization. This includes managing budgets, costs, forecasting financial performance, ensuring compliance with financial regulations, analyzing financial activities, investments, and advising on financial strategy and risk management to support the...

  • FP&A Manager

    3 days ago

    Beverly Hills, United States DHD Consulting Full time

    Job DescriptionJob DescriptionJob Description and Responsibilities:FP&A Manager will oversee the financial operations and planning of the organization. This includes managing budgets, costs, forecasting financial performance, ensuring compliance with financial regulations, analyzing financial activities, investments, and advising on financial strategy and...

  • FP&A Manager

    3 weeks ago

    Beverly Hills, United States DHD Consulting Full time

    Job DescriptionJob DescriptionJob Description and Responsibilities:FP&A Manager will oversee the financial operations and planning of the organization. This includes managing budgets, costs, forecasting financial performance, ensuring compliance with financial regulations, analyzing financial activities, investments, and advising on financial strategy and...

  • FP&A Manager

    11 hours ago

    Beverly Hills, United States DHD Consulting Full time

    Job DescriptionJob DescriptionJob Description and Responsibilities:FP&A Manager will oversee the financial operations and planning of the organization. This includes managing budgets, costs, forecasting financial performance, ensuring compliance with financial regulations, analyzing financial activities, investments, and advising on financial strategy and...

  • Director of Financial Planning and Analysis 165k

    1 week ago

    Bloomfield Hills, United States MarketingAdvertising Company Full time

    Bill Watts at Robert Half is partnering with a marketing/advertising/IT company that is rapidly growing and with that growth created a new Director of FP&A position! Overview: As the Director of Financial Planning and Analysis, you will lead the FP&A function and play a critical role in driving financial strategy, forecasting, budgeting, and decision...

  • Financial Planning and Analysis Senior Analyst

    3 weeks ago

    Farmington Hills, United States The Edge Group Full time

    FP&A Senior AnalystFarmington Hills, MIOur client, a large automotive supplier based in Farmington Hills, MI, has a new opportunity for an FP&A Senior Analyst. This position will provide financial and business analysis support for use in making decisions critical to the success of the business.This role will report directly to the Director, FP&A and will...

  • Financial Planning and Analysis Senior Analyst

    2 weeks ago

    Farmington Hills, United States The Edge Group Full time

    FP&A Senior AnalystFarmington Hills, MIOur client, a large automotive supplier based in Farmington Hills, MI, has a new opportunity for an FP&A Senior Analyst. This position will provide financial and business analysis support for use in making decisions critical to the success of the business.This role will report directly to the Director, FP&A and will...

  • Financial Planning and Analysis Senior Analyst

    4 weeks ago

    Farmington Hills, United States The Edge Group Full time

    FP&A Senior AnalystFarmington Hills, MIOur client, a large automotive supplier based in Farmington Hills, MI, has a new opportunity for an FP&A Senior Analyst. This position will provide financial and business analysis support for use in making decisions critical to the success of the business.This role will report directly to the Director, FP&A and will...

  • Director of Financial Planning and Analysis 165k

    3 weeks ago

    Bloomfield Hills, United States MarketingAdvertising Company Full time

    Bill Watts at Robert Half is partnering with a marketing/advertising/IT company that is rapidly growing and with that growth created a new Director of FP&A position!Overview: As the Director of Financial Planning and Analysis, you will lead the FP&A function and play a critical role in driving financial strategy, forecasting, budgeting, and decision support....

  • Director of Financial Planning and Analysis 165k

    3 weeks ago

    Bloomfield Hills, United States MarketingAdvertising Company Full time

    Bill Watts at Robert Half is partnering with a marketing/advertising/IT company that is rapidly growing and with that growth created a new Director of FP&A position! Overview: As the Director of Financial Planning and Analysis, you will lead the FP&A function and play a critical role in driving financial strategy, forecasting, budgeting, and decision...

  • Director of Financial Planning and Analysis 165k

    1 month ago

    Bloomfield Hills, United States MarketingAdvertising Company Full time

    Bill Watts at Robert Half is partnering with a marketing/advertising/IT company that is rapidly growing and with that growth created a new Director of FP&A position!Overview: As the Director of Financial Planning and Analysis, you will lead the FP&A function and play a critical role in driving financial strategy, forecasting, budgeting, and decision support....

  • FP&A Director, bilingual Korean

    2 weeks ago

    Beverly Hills, United States Cesna - Recruitment experts worldwide Full time

    [Position] FP&A Director, bilingual Korean [About Our Client] This client is a medical appliances manufacturer, that exports medical appliances to more than 70 countries, and is actively growing in the U.S. along with its headquarters in Korea, which leads the medical appliances market. [Job Summary] The FP&A Director will oversee the financial operations...

  • FP&A Director, bilingual Korean

    4 weeks ago

    Beverly Hills, United States CESNA Full time

    Job Description Job Description [Position] FP&A Director, bilingual Korean [About Our Client] This client is a medical appliances manufacturer, that exports medical appliances to more than 70 countries, and is actively growing in the U.S. along with its headquarters in Korea, which leads the medical appliances market. [Job Summary] The FP&A Director will...

  • FP&A Consultant

    1 month ago

    Arden Hills, United States Creative Financial Staffing Full time

    Our local client is seeking an individual who will play a pivotal role in Financial Planning and Analysis (FP&A) activities enterprise-wide Collaborating closely with business leadership, this individual will enhance financial forecasting and analytical capabilities, support the annual budget/long-range plan, and contribute to the quarterly forecast process...

  • FP&A Consultant

    1 month ago

    Arden Hills, United States Creative Financial Staffing Full time

    Our local client is seeking an individual who will play a pivotal role in Financial Planning and Analysis (FP&A) activities enterprise-wide Collaborating closely with business leadership, this individual will enhance financial forecasting and analytical capabilities, support the annual budget/long-range plan, and contribute to the quarterly forecast process...

  • FP&A Director, bilingual Korean

    2 weeks ago

    Beverly Hills, United States CESNA Full time

    [Position] FP&A Director, bilingual Korean[About Our Client] This client is a medical appliances manufacturer, that exports medical appliances to more than 70 countries, and is actively growing in the U.S. along with its headquarters in Korea, which leads the medical appliances market.[Job Summary] The FP&A Director will oversee the financial operations and...