Senior Financial Analyst
At a glance
Senior FP&A role at Teamwass. Los Angeles · full-time · $100,000–$110,000 base.
financeroles summary, based on the employer's posting.
What you'll do
- Build revenue and P&L models for forecasts, budgets, and planning across multiple Sports Talent groups
- Review employee agreements and model the commissions tied to them
- Compare actual results with budgets and forecasts, investigate variances, and surface financial risks and opportunities
- Prepare monthly management reporting and produce additional analyses or projects as needed
- Work with accounting and agent teams to gather model inputs and improve process efficiency and record accuracy
What you bring
- A bachelor’s degree in finance, accounting, economics, business, or a related subject
- At least five years in finance or accounting, including forecasting and budgeting
- Strong Excel ability, including Pivot Tables and advanced formulas such as SUMIFS and INDEX/MATCH
Who this fits
This senior finance role suits someone who can handle detailed forecasting, analysis, and management reporting while working across departments. The job can be based in Los Angeles or Encinitas, with two to three hybrid workdays each week. The stated base salary range is $100,000 to $110,000 per year, with potential bonus.
From the employer
THE·TEAM is proud to provide representation and marketing services to talent, brands and properties across 28 countries and more than 70 cities worldwide.
Shaped by our belief in the unifying power of sports, music and entertainment, THE·TEAM leads with intelligence, ideas and influence. For more information, please visit the.team.
Job Overview
This role is an opportunity to shape financial planning and decision-making across THE·TEAM’s Sports Talent business. You’ll build and maintain revenue and P&L forecasts, analyze performance and employee commission structures, prepare management reporting, and partner closely with accounting, agent teams, and other stakeholders to identify risks, opportunities, and process improvements. We’re looking for a highly organized, detail-oriented finance professional with strong forecasting, budgeting, Excel, and communication skills who thrives in a collaborative, fast-paced environment.
This role is can be based in Los Angeles or Encinitas
Hybrid: 2-3 days a week
What You’ll Do
Maintain financial models and forecasts: Create and maintain detailed models (revenue and P&L) for financial forecasting, budgeting, and analysis to support strategic planning and decision-making processes for multiple groups within the Sports Talent business
Analyze employment agreements and create financial models for employee commissions
Analyze financial performance: Analyzing financial data by comparing and analyzing budgets and forecasts with actual results by working with various departments including Accounting to determine reasons for fluctuations and identify financial risks and opportunities. Perform monthly, quarterly, and annual variance analysis to compare actual financial performance against forecasts and budgets.
Reporting: Assist in preparing monthly financial reporting packages for purposes of Management review.
Ad-hoc analysis and projects: Create and prepare various ad-hoc reports and projects for management as needed.
Collaborate across departments: Work closely with other departments (including agent teams) to gather inputs for financial models and to ensure alignment with overall company objectives and strategies.
Process improvement: Identify, develop, and implement process changes to increase efficiency of processes and the accuracy of financial records.
What We’re Looking For
Bachelor’s degree in Finance, Accounting, Economics, Business or related subject
5+ years Finance/Accounting experience, including forecasting and budgeting
Must have strong Excel skills, including knowledge of Pivot Tables and advanced formulas (SUMIFS, INDEX/MATCH, etc.). Power Query a plus
Knowledge and use of Adaptive Insights with Office Connect a plus
Previous industry experience is a plus
Excellent analytical and communication skills
Detail-oriented with the ability to flag or highlight issues that may impact the analysis and decision-making processes
Work well under pressure and meet deadlines while paying close attention to detail
Highly organized with strong ability to multi-task, team player
Base salary range: $100,000 – 110,000 plus bonus potential if applicable for role.
Actual base salary is dependent on several factors including but not limited to; market dynamics, location and region, experience, specialized skills/training (education), level of responsibility, budgetary considerations, tenure at the company (for current employees), etc. The salary range listed is just one component of the total compensation package for employees. Compensation decisions are dependent on circumstances of each role
What We Offer
Professional Development: Take advantage of our learning and development programs, mentorship opportunities, and career advancement support.
Generous Time Off: Enjoy generous paid time off and holiday allowances to recharge and spend time with loved ones.
Parental Leave: We provide paid parental leave to support your family during important life events.
Retirement Plan: 401k plan including contribution matching.
Healthcare: Medical, dental, vision, FSA/HSA, life and disability coverage options.
Ancillary: Critical illness, identity protection, pet insurance, 529 plans and more
Commuter Benefits: Access support for travel and commuting needs, where available
THE·TEAM does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity or any other reason prohibited by law in provision of employment opportunities and benefits.