Manager, FP&A

The role

The Manager, FP&A will report financial information and provide analysis to support overall strategy for the Creators team. This role involves leading financial planning, budget management, and overall financial performance.

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

Required qualifications

• 5+ years of experience operating in a similar role
• 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
• Ability to analyze financial data and prepare financial reports, statements, and projections
• Effective at presenting information and responding to concerns from management

Nice to have

• preferably within a large, global organization
• Experience with NetSuite and OneStream preferred
• Prior experience within the Creator space preferred

Benefits

• 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

About the company

UTA is a premier global talent agency built for the future of media and entertainment. The agency represents celebrated artists, creatives, and brands across various sectors including film, music, and sports.