UA
United Talent AgencySenior Analyst, FP&A
Senior Analyst in Financial Planning & Analysis at UTA handling budgets and reporting. Collaborating on financial performance metrics in a dynamic, leading global entertainment company.
About the role
- Prepare monthly balance sheet and P/L reports from various financial systems (Lawson, HFM, etc.)
- Prepare assigned sections for monthly/quarterly financial presentations
- Prepare financial reports for submission to US Corporate
- Assist with the annual AOP Process (Planning & Execution)
- Assist with the annual 5 year Strategy Plan Process (Planning & Execution)
- Ownership of Canada Corporate P/L (monthly variance analysis & annual budgeting)
- Other duties as assigned by the Senior FP&A Manager
Requirements
- University degree majoring in Accounting/Finance/Business Administration. CPA designation preferred.
- 3-5 years of experience in FP&A
- Strong analytical skills
- Excellent communication skills and team player
- Attentive to detail while also maintaining focus on big picture
- Quick learner and resourceful self-starter who does not require close supervision, and enjoys a fast paced environment
- Ability to work under pressure and meet tight deadlines.
- Strong (advanced) Microsoft Excel skills.
- ERP experience in using Lawson would be a plus
- Experience working with reporting tools such as Tableau, Hyperion and BPC would be a plus.
Benefits
- Health insurance
- Retirement plans
- Paid time off
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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