About the job

Are you looking for a Financial Analyst role and have experience in Sports and/or Entertainment industry experience? I have a job for you!

Role

The Financial Analyst will be responsible for tracking and analyzing numerous projects within the Brand Consulting division to ensure revenues and expenses are accurate and aligned with expectations. Analysts will work closely with Corporate Finance Leadership, Division leaders, and Project Managers as a key source to bridge information between the groups. The analyst will prepare various monthly, quarterly, and annual analysis to understand and communicate the performance of the division and projects to relevant parties. The role includes detailed revenue tracking and analysis, participation in the development of the annual budget, quarterly forecasting, budget vs. actual variance analysis, and ad hoc analysis as directed.

Responsibilities

The Financial Analyst’s responsibilities include the following:

• Become a go-to financial resource for the leadership team
• Assist in the preparation of the annual operating plan and quarterly revised forecasts by gathering and analyzing information from the general ledger and Trust systems
• Prepare monthly P&L actual vs. budget analysis for Division and Finance leadership
• Provide high-quality ad hoc analysis and reports to Finance leadership as requested
• Identify opportunities for process improvements and complete improvement projects on your own initiative and/or as requested by Management
• Track financial metrics to spot trends and communicate performance to Management
• Cultivate relationships within the assigned Divisions to build a robust communication network
• Stay abreast of industry trends and client activity
• Analyze and follow up regarding open/future bookings to ensure data accuracy, working closely with the A/R Trust group and key Division contacts
• Track and project client revenues by analyzing booking reports and contract summary data, working closely with Division key contacts
• Respond to Management questions through research and analysis
• Provide management reports and analysis as requested

Scope

Scope includes comprehensive financial / project analysis of assigned Divisions, as well as assignments directed by CAA Sports and Corporate Financial Planning & Analysis leadership

Education and Work Experience

• BS or BA required with a concentration in Business Administration, Finance, Accounting, or Economics preferred.
• One to three years of financial analysis and/or accounting experience required with Sports and/or Entertainment industry experience preferred.
• Proficiency in Microsoft Excel and Finance is required.
• Strong time management, decision-making, attention to detail, and interpersonal and communication skills required.