Financial Planning and Analysis Manager, FP&A

3 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:

  • Bachelors degree in accounting or finance required.
  • MBA preferred.
  • 3 to 5 years of FP&A 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

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