Analyst, Financial Planning and Analysis

Job Description

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

Full-time