Financial Planning & Analysis (FP&A) Director
Los Angeles, CA
Finance /
Full-time /
We are looking for someone who is great at thinking strategically/analytically and who will enable and improve financial decisions across the company. Our Financial Planning & Analysis Director will play an integral role in ensuring our day-to-day financial health while managing the day to day bookkeeping of the business.
This is a critical role that will drive decision making within the company's overall business plan and forecasting process while reporting directly to the CEO.
This includes but is not limited to; leading financial planning and reporting for live shows, merchandise, media/content costs, and day to day operations.
Responsibilities
- Management/financial accounting
- Financial planning and analysis
- Maintain the Company's QuickBooks accounting system, general ledger, chart of accounts, and financial reports
- Manage all aspects of accounts receivable and accounts payable functions
- Data entry for 100+ shows (ticket sales, expenses, etc)
- Tax
- Partnership w/ CEO on accounting areas of new deals and capital expenditures
- Mine data from our sales databases and use it to predict short-term and long-term trends for making strategic business decisions
- Develop KPI frameworks to track team-specific and company-wide performance
- Conduct internal analysis on performance of the company’s different products and business units
- Create presentations that clearly articulate findings and next steps and communicate those findings to key stakeholders across the company
Minimum Qualifications
- 5 years or higher in finance (ideally entertainment related but not mandatory)
- Bachelor’s degree required, CPA and/or MBA preferred
- Advanced Microsoft Excel
- Must possess excellent analytical, complex financial modeling, and presentation skills with the ability to analyze raw data and draw conclusions
- Strong written and verbal communication skills with the ability to interact with cross-functional business partners and communicate effectively in meetings
- Highest ethical standards, integrity, authenticity, credibility and character