About this position
The Financial Analyst, Financial Planning and Analysis (FP&A) position will be responsible for assisting the Senior Director, Financial Planning and Analysis (FP&A) with budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team.
Job Responsibilities
- Manage excel files that create functional strategies and specific objectives for the financial planning and analysis team.
- Game by game revenue files related to game day revenues for all companies.
- Investigate and summarize variance explanations into game day per caps.
- Conduct revenue analysis including volume/rate relationships.
- Summarize trends through graphs and data visualization software.
- Prepare financial analysis and reporting to ensure efficient monthly financial reviews.
- Format monthly financial statements to be distributed to department heads.
- Create and maintain revenue model and update monthly.
- Create and maintain monthly forecast file.
- Maintain monthly analysis of multiple departments expenses.
- Set up, maintain and analyze Game Day Profit Loss (PL) statements.
- Prepare upcoming year’s expense budget files and revenue forecast files.
Qualifications
- Bachelor’s degree in finance
- 1 – 2 years’ experience
- Intermediate Excel skills
- Experience with Vena is a plus
- Ability to work independently, prioritize multiple projects, while being detail oriented in a fast-paced environment
- Discretion with confidential information