Added
4 days ago
Type
Full time
Salary
Upgrade to Premium to se...

Related skills

forecasting financial reporting excel fp&a budgeting

πŸ“‹ Description

  • Assist with compiling the annual budget and long-range planning with accurate inputs.
  • Collaborate with Accounting during month-end close to ensure accurate recording.
  • Prepare monthly results analysis and variance reporting with frequent business-led communication.
  • Assist in the completion of detailed forecasts and monthly outlooks.
  • Develop and enhance financial reporting capabilities and scalable FP&A processes.
  • Complete NBA, NHL, G-League and AHL financial reporting packages and surveys.

🎯 Requirements

  • Bachelor's degree in Finance, Accounting, or related field. CPA or MBA a plus, but not required
  • 5–7 years of progressive FP&A experience, preferably in sports, entertainment, or media
  • Advanced Excel skills; experience with Oracle and Hyperion planning or similar systems
  • Excellent analytical and problem-solving abilities with strong attention to detail
  • Strong budgeting, forecasting, and monthly analysis reporting
  • Strong communication and presentation skills with ability to present to non-financial stakeholders

🎁 Benefits

  • Growth and longevity opportunities for employees.
  • Diversity and equal opportunity employer.
  • On-site work environment with guest/partner experience focus.
Share job

Meet JobCopilot: Your Personal AI Job Hunter

Automatically Apply to Finance Jobs. Just set your preferences and Job Copilot will do the rest β€” finding, filtering, and applying while you focus on what matters.

Related Finance Jobs

See more Finance jobs β†’