FP&A Associate

The Film Market; Los Angeles (CA); On-site; USD 110,000 - 120,000; Full time

Job summary

The Film Market in Los Angeles is seeking an FP&A Associate to join our team. The role will oversee monthly, quarterly, and annual analyses of revenues and expenses, plus budgeting and mid-year reforecasts.

You will work across corporate finance groups and agency departments to deliver regular and ad hoc analyses. This 2-3 year commitment offers high performers potential advancement; compensation ranges from $110,000 to $120,000 USD per year, commensurate with experience.

Qualifications

• BS or BA in Business Administration, Accounting, Economics, or other quantitative discipline.
• Minimum 2–3 years in FP&A or other corporate finance roles with detailed financial modeling.
• Strong quantitative and organizational skills with attention to detail.
• Self-motivated with intellectual curiosity and ability to multitask in a dynamic, results-oriented environment.
• Ability to present information at executive levels and communicate effectively.
• Proficiency in MS Excel and PowerPoint; Power BI and Dynamics AX experience a plus.
• Entertainment industry experience is a plus.

Responsibilities

• Conduct monthly, quarterly, and annual analyses of revenues and operating expenses.
• Develop annual budget and mid-year reforecast.
• Deliver regular and ad hoc financial analyses as directed.
• Collaborate with corporate finance groups and agency departments across CAA.

Skills

Financial modeling

Budgeting & forecasting

Executive presentation

Analytical mindset

Education

Bachelor's degree in Business Administration / Accounting / Economics

Tools

Microsoft Excel

PowerPoint

Power BI

MS Dynamics AX

Job description

FP&A Associate

We are looking for an Associate of Financial Planning & Analysis (FP&A) to join our team in Los Angeles. The Associate will collaborate with multiple departments at CAA and help oversee all of the company's FP&A activities. This includes conducting monthly, quarterly, and annual analyses of revenues and operating expenses, developing the annual budget and mid-year reforecast, and delivering both regular and ad hoc financial analyses as directed. The Associate will also work closely with both other corporate finance groups (including Accounting, Treasury, Agency Operations, and Strategic Development/M&A) and with various agency departments across CAA.

The Associate position is structured as a 2-3 year commitment. High performers who demonstrate exceptional work may have the opportunity to pursue advancement, subject to business needs.

Role Type

Full-time

Requirements

• BS or BA required with a major in Business Administration, Accounting, Economics, or other quantitative discipline preferred
• Minimum 2-3 years in FP&A (or other corporate finance), investment banking, management consulting, or other positions involving detailed financial modeling required
• Outstanding quantitative and organizational skills, work ethic, and attention to detail
• Highly self-motivated, a strong sense of intellectual curiosity, and an ability to multitask and thrive in a dynamic, results-oriented environment
• Skilled at prioritizing tasks, managing deadlines, and thriving under pressure
• Ability to present information at the executive levels
• Strong interpersonal and communication skills required
• Advanced proficiency in MS Excel and PowerPoint
• Experience with Microsoft Dynamics AX or Power BI a plus
• Entertainment industry experience a plus

Full-time

Compensation: $110,000 - $120,000 /year USD