Creative Artists Agency · 9 hours ago
Financial Reporting Manager
Los Angeles, CA
Full-time
Hybrid
Senior Level
$130K/yr - $155K/yr
7+ years expCreative Artists Agency (CAA) is the leading entertainment and sports agency, and they are seeking an Executive, Manager of Financial Reporting to join their Financial Reporting Team. This role involves managing the preparation of monthly and quarterly management reporting packages, along with overseeing investment and lease accounting processes in accordance with US GAAP and IFRS standards.
AssociationBrand MarketingCommunitiesSports
Responsibilities
Lead the monthly consolidation process including, but not limited to, calculating, reviewing and resolving out of balance elimination entries for posting and ensuring accuracy of monthly equity activity balances
Lead the monthly management reporting process, including, but not limited to, preparation and review of revenue flash reports, management P&L and all relevant supporting files
Regularly collaborate with general ledger accounting teams and financial reporting groups to identify and resolve discrepancies specifically within the management EBITDA calculations and effectively communicate close timeline deadlines and/or potential delays
Assist in management of the investment accounting process including monthly preparation and posting of investment journal entries, preparation of monthly investment management package support files and preparation quarterly investment reconciliation/roll-forward analyses to support both GAAP & IFRS reporting
Assist in the management of CAA’s global lease accounting process including: performing ongoing lease evaluations and supporting technical accounting analyses for the global lease portfolio to ensure compliance with group policy and relevant accounting standards (ASC 842/IFRS 16); utilizing the CoStar accounting module to prepare accounting schedules for new and modified leases; supporting the review and reconciliation of global lease accounting on a quarterly basis; and assisting in the communication and distribution of accounting schedules /journal entries to the various global controllership teams
Assists with the preparation of quarterly bank reporting package in Workiva
Analyze specific fluctuations in monthly operating results and assist in the preparation of quarterly consolidated fluctuation analyses and EBITDA bridge explanations
Participate in implementation of accounting and/or reporting related systems as well as ad hoc changes that need to be made to the management reporting package
Assist with coordination and management of annual financial statement external audit process, with a focus on validating completeness of the bank listing in coordination with the Treasury department and GL teams
Assist in the preparation of annual audited financial statements and footnote disclosures in accordance with US GAAP in Workiva
Assist in the preparation of bi-annual IFRS financial statements and disclosure schedules
Assist in or lead other ad hoc projects that may come up related to efficiency improvements or unique technical accounting analyses/valuations
Qualification
Required
Bachelor's Degree in Accounting, Finance, Business with an emphasis in Accounting, or a related field preferred
7+ years accounting/finance experience
Must have experience with international consolidations and technical accounting research
Experience in dealing with managing multiple reporting requirements (i.e., management vs. US GAAP vs. IFRS)
Strong analytical, organization and documentation skills
Proven ability to manage multiple priorities, complex projects and meet deadlines
Effective cross functional department and communication skills to manage processes and projects that involve collaborating with departments outside of accounting and teams across a global organization
Excellent computer skills; experience in accounting software, Microsoft Office Suite, including advanced Excel skills is a plus
Preferred
CPA is preferred
Previous experience utilizing financial management software packages: MS Dynamics 365 (AX), SAP, Power BI and Workiva preferred, but not required
Benefits
This position also is eligible for benefits and discretionary bonus.
Company
Creative Artists Agency
Creative Artists Agency is an entertainment and sports firm that specializes in digital media, publishing, sponsorship, and endorsements.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknownKey Investors
Temasek HoldingsTPG
2023-09-07Acquired
2017-09-26Private Equity
2017-04-18Private Equity
Leadership Team
Seijean Gahng
Vice President, Partnerships APAC
A
André Vargas
Executive - Head of Data
Recent News
Digital Music News
2026-01-17
2025-12-18
Company data provided by crunchbase