FP&A Analyst

Employer Industry: Sports and Entertainment Marketing Agency

• Salary up to $83,088
• Flexible holiday package starting at 20 days
• Corporate discounts and commuter benefits
• Cell phone reimbursement and extensive benefits plans
• Opportunity to collaborate with global colleagues in a dynamic work environment
• Supportive culture that values individuality and promotes work/life balance

• Support monthly, quarterly, and annual forecasting cycles, leveraging historical results to improve forecast accuracy
• Collaborate with offshore finance teams to finalize monthly reporting submissions and ensure accuracy of expense coding and revenue
• Review revenue forecasts and compare against actuals to identify discrepancies
• Support headcount planning and workforce forecasting across departments
• Collaborate with account teams and department heads to improve financial visibility and support operational decision‑making

• Bachelor’s degree in Finance, Accounting, or related field
• 5–9 years of combined accounting and/or finance experience
• Strong month‑end close experience including journal entries, reconciliations, and variance analysis
• Proficiency in Excel and financial systems; experience with ERP or BI tools preferred
• Ability to handle confidential information with high ethical standards

• Experience supporting process improvements, reporting automation, or system enhancements
• Strong analytical and problem‑solving skills, attention to detail, and ability to work independently

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