FP&A Analyst
Core
FP&A professional driving budgeting, forecasting, financial analysis, and business performance insights for an independent animation studio's growth and profitability.
Role type
Senior FP&A Analyst
Builds
Financial models, rolling forecasts, management reports, and automated reporting systems
Domain
Entertainment / Animation / E-Commerce
Required skills
Financial modeling, Budgeting & forecasting, P&L analysis, Cash flow analysis, Excel, Financial reporting, Variance analysis, Inventory analysis, E-commerce metrics analysis, System integration
Preferred skills
Xero, Shopify, PayPal, A2X, Airtable, E-commerce, Retail, Consumer products, Animation industry knowledge
Technologies
Xero, Shopify, PayPal, A2X, Airtable, Excel
Responsibilities
Partner with production leads to prepare budgets and rolling forecasts; Analyze actuals vs. budget to identify drivers and risks; Build financial models for strategic decisions; Analyze sales, profitability, and margins by product and channel; Manage and optimize financial/e-commerce system integrations; Prepare monthly management reports for senior leadership; Automate recurring reporting and streamline processes.
Seniority
Mid-Senior, hands-on IC