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9 дней назад

Senior Analyst FP&A

75 000 - 110 000$
Формат работы
onsite
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Senior Analyst FP&A (Commercial Finance): Delivering reporting, forecasts, budgets, and financial analysis across Sphere Experiences, sponsorship, hospitality, marketing, communications, and expansion initiatives with an accent on data integrity, statistical modeling, and scalable FP&A frameworks. Focus on interpreting ticket projection models, investigating general ledger variances, and building Hyperion reporting for a growing global entertainment footprint.

Location: New York City, NY; onsite

Salary: $75,000–$110,000 per year

Company

hirify.global develops immersive experiences, technology, and media, including Sphere venues, regional sports and entertainment networks, and streaming products.

What you will do

  • Provide commercial FP&A support through daily, weekly, and monthly reporting cycles across Sphere Experiences and related business areas.
  • Analyze cross-functional business data and maintain data integrity while supporting two Senior Managers.
  • Partner with Revenue Strategy on ticket projections, statistical modeling, monthly business reviews, forecasts, and the annual budget.
  • Build scalable reporting frameworks, documentation, and standardized methodologies for business expansion.
  • Collaborate with Accounting during month-end close by researching variances, identifying root causes, and communicating findings.
  • Design and refine Hyperion reporting for monthly reporting, bimonthly forecasts, and ad hoc analysis.

Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field.
  • At least 2 years of experience in FP&A or a closely related discipline.
  • Experience with reporting, forecasting, financial analysis, or analytical support.
  • Proficiency in Excel, Tableau, Oracle GL, and Oracle Planning (Hyperion).
  • Strong analytical, communication, collaboration, adaptability, and ownership skills.
  • Ability to work onsite in New York City, NY.

Culture & Benefits

  • Upskilling tools and resources support career development and skill building.
  • Focus on employee growth and longevity.
  • Diverse and inclusive equal-opportunity workplace.
  • Reasonable accommodations are considered in accordance with applicable laws.

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