9 дней назад
Sr. FP&A Analyst
85 000 - 95 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. FP&A Analyst (Financial Planning and Analysis): Building forecasts, budgets, financial models, and management reporting for a high-volume ticketing and live entertainment business with an accent on P&L analysis, variance explanations, and monthly close accuracy. Focus on analyzing large financial datasets, predicting revenues and expenses, and supporting business leaders with actionable financial insights.
Location: Los Angeles, CA; onsite
Salary: $85,000–$95,000 per year, plus eligibility for a bonus.
Company
is a live entertainment ticketing company serving venues, sports teams, artists, and event organizers across multiple international markets.
What you will do
- Conduct complex financial analyses, identify trends and opportunities, and provide recommendations for decision-making.
- Support annual budgeting and monthly forecasting, including revenue and expense projections.
- Partner with business leaders and department leads on P&L management, budget activities, and financial questions.
- Prepare management reports, KPI analysis, budget variance analysis, and explanations for monthly P&L review meetings.
- Collaborate with Accounting to ensure accurate monthly close activities for high-volume expense areas.
- Maintain financial review and budget presentations and ensure compliance with invoice and Concur approval procedures.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- 4–6 years of experience in financial analysis, forecasting, and/or accounting.
- Advanced Excel, financial modeling, and PowerPoint skills.
- Working knowledge of budgeting, financial analysis, financial modeling, and accounting principles.
- Experience with financial systems and large datasets; strong analytical, organizational, communication, and problem-solving skills.
- Ability to work onsite in Los Angeles, CA; work visa sponsorship is not available.
Nice to have
- Experience with Planning solutions, Oracle, or Hubble.
Culture & Benefits
- Full-time medical, dental, and vision insurance.
- Paid holidays, vacation, sick time, parental leave, and company-paid basic life insurance.
- 401(k) plan with a current 3% employer match, flexible spending and health savings accounts, and wellness offerings.
- Training and education reimbursement opportunities.
- Employee Resource Groups, volunteer opportunities, and community engagement programs.
- Seasonal overtime may be required to support business needs.
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