Senior FP&A Analyst – Hybrid (LA): Forecasting & Insights

Entertainment Earth; Simi Valley (CA); Ibrido; USD 85.000 - 110.000; Tempo pieno

Descrizione del lavoro

Entertainment Earth is seeking a Senior Financial Analyst in FP&A to support budgeting, forecasting, and reporting for both direct-to-consumer and wholesale operations. The role reports to the Director of FP&A and interacts with executive management, including the CEO and CFO.

The successful candidate will own forecast models, analyze variances, and provide insights to optimize profitability. A hybrid work setup is available with in-office days in the Los Angeles area.

Competenze

• 3+ years of budgeting, forecasting, and planning experience.
• BA/BS in Accounting/Finance/Economics.
• Expert level Excel and robust financial modeling skills.
• Strong analytical mindset and fact-based decisions.
• Able to work independently and in a team.
• Experience with ERP systems and SQL data extraction.

Mansioni

• Support budgeting and forecasting process with ownership of forecast models.
• Maintain P&L, balance sheet, and cash flow forecasts with accuracy.
• Develop reporting framework with KPI-driven insights.
• Provide recommendations to improve financial performance.
• Perform month-end and quarter-end variance analysis.
• Prepare senior management presentations and ad-hoc analyses.
• Work with ERP data for reporting and analysis; hybrid work environment.

Conoscenze

Financial modeling

Forecasting

Analytical mindset

Multi-tasking

Communication skills

Independent & collaborative work

Formazione

Bachelor's degree in Accounting/Finance/Economics

Strumenti

Excel

ERP systems

SQL queries

MS PowerPoint

Descrizione del lavoro

Entertainment Earth is seeking a Senior Financial Analyst in FP&A to support budgeting, forecasting, and reporting for both direct-to-consumer and wholesale operations. The role reports to the Director of FP&A and interacts with executive management, including the CEO and CFO.

The successful candidate will own forecast models, analyze variances, and provide insights to optimize profitability. A hybrid work setup is available with in-office days in the Los Angeles area.