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1 hour ago
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Full time
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tableau excel fp&a budgeting food & beverage

📋 Description

  • Prepare annual operating budgets, monthly forecasts, and reviews for Venue Ops, F&B & Merchandise.
  • Prepare and present month-end reporting with variance analysis to dept heads and GM.
  • Distribute Food, Beverage & Merchandise reports; post-event flash and weekly revenue analyses.
  • Maintain tracking files for labor, utilities, taxes, licenses, permits and capex.
  • Collaborate on month-end close; review P&L, variances, and findings.
  • Analyze data warehouse data flows for Food & Merchandise; assist POS integration.

🎯 Requirements

  • Bachelor’s degree in accounting/finance; MBA a plus.
  • 5 years in finance/accounting/strategy; budgeting/financial analysis in entertainment or sports.
  • Strong analytical skills.
  • Facilities finance knowledge a plus (union/part-time labor, rent, taxes, utilities).
  • Excel, Tableau, Oracle GL, Hyperion; familiarity with F&B systems.
  • Independent worker with strong cross-team communication.

🎁 Benefits

  • Growth opportunities and upskilling resources.
  • Collaborative, team-focused culture.
  • Onsite work at Radio City, Beacon, and Chicago theaters.
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