5+ years of experience in a similar financial role, ideally in a large global organization
Bachelor's Degree in Finance or a related field
Strong background in budgeting, forecasting, and financial modeling
Advanced proficiency in Microsoft Excel; familiarity with NetSuite and OneStream is a plus
Ability to analyze financial data and prepare comprehensive reports
Effective communication skills for presenting information to management
Experience in the Creator space is preferred
Responsibilities
Create and prepare comprehensive financial reports for leadership
Establish cross-functional partnerships across the organization
Manage monthly reporting coordination and variance analysis
Ensure accuracy of financial forecasting models and provide data for ad-hoc projects
Prepare monthly P&Ls and departmental expense reports
Research variances between actuals and budget or prior year
Assist in preparing annual operating and capital budgets
Benefits
Opportunity to work at a leading global entertainment company
Access to tools and resources to drive excellence
Chance to do impactful work in your career
Inclusive and diverse company culture
Competitive well-being support programs
Collaborative environment with growth opportunities
Full Job Description
UTA seeks an experienced Manager, FP&A, to join the Creators team. The candidate will be responsible for reporting financial information and providing analysis to support overall strategy. The ideal candidate will be a motivated, seasoned professional with a demonstrated track record of leading financial planning, budget management, and overall financial performance. This position is based in Los Angeles, California.
The salary range for this role is $140,000 to $170,000 commensurate with experience and skills.
What You Will Do
Create and prepare comprehensive reporting for leadership to support strategic objectives
Establish cross-functional partnerships and collaborate with individuals across the organization
Create regular reports for various departments to provide insight into performance and budget
Manage the coordination and review of monthly reporting including variance analysis against budget and prior year
Ensure accuracy of financial forecasting models. Provide relevant data and analysis for ad-hoc financial projects
Prepare monthly P&Ls and dashboards with actual vs. budget and prior year metrics for department
Prepare monthly departmental expense reports including comparisons to budget and prior year
Research variances including actual vs. budget and actual vs. prior year
Project revenue by analyzing booking report data and working closely with divisional key contacts
Create financial models to help with analysis and consolidation
Provide management reports and analysis as requested
Assist in the preparation of the annual operating and capital budgets by gathering and analyzing information and projecting costs
Assist in the preparation of quarterly reforecasts
Assist on special projects that address key strategic issues at the Company
Respond to senior management questions by researching and analyzing data
Support system or process improvement projects
What You Will Need
5+ years of experience operating in a similar role, preferably within a large, global organization
Bachelor's Degree in Finance or related field
Previous experience with budgeting, forecasting, analysis and financial modeling/reporting
Financial management experience with the ability to establish policies and procedures to support the organization
Advanced proficiency in Microsoft Excel
Experience with NetSuite and OneStream preferred
Ability to analyze financial data and prepare financial reports, statements, and projections
Effective at presenting information and responding to concerns from management
Prior experience within the Creator space preferred
What You Will Get
The unique and exciting opportunity to work at one of a leading global entertainment companies
Access to the tools, leadership, and resources you will need to create and drive a center of excellence
The opportunity to do the best work of your career
Work in an inclusive and diverse company culture
Competitive programs to support your well-being
Experience working in a collaborative environment with room to grow
This position is based in Los Angeles, California.
The salary range for this role is $140,000 to $170,000 commensurate with experience and skills.
About United Talent Agency
United Talent Agency (UTA) is a talent and literary agency with offices in Los Angeles, New York City, London, Nashville, Miami and Malmo, Sweden. UTA was founded in 1991 by a group of agents who left Creative Artists Agency (CAA). UTA represents artists and other entertainment professionals, including actors, writers, directors, producers, recording artists, and comedians. The agency also represents sports figures and models in endorsement, licensing, and personal appearance deals. UTA has been involved in a number of high-profile deals, including the representation of the creators of the television show Friends and the negotiation of a $900 million financing deal for the film studio Legendary Entertainment. In 2019, UTA acquired the music agency Circle Talent Agency, which represents electronic dance music artists. UTA has also been involved in philanthropic efforts, including the creation of the UTA Foundation, which supports a variety of charitable causes.
