FP&A Associate: Strategic Forecasting & Budgeting (2–3 Year Track)

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

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.