Financial Analyst - Commercial

TL;DR

Financial Analyst - Commercial: Support commercial team with month-end reviews, management reporting, budgeting, forecasting, board reporting, and ad-hoc business analysis with an accent on revenues, KPIs, and financial modelling. Focus on building pricing models, challenging forecasts, providing variance analysis, and supporting key investment decisions.

Location: Based in New York, office-first culture with hybrid working model depending on role, occasional travel may be required.

Salary: $85,000 to $100,000 annualized depending on experience.

Company

Bringing together next-gen technology and live sports data to enable immersive, interactive fan experiences worldwide.

What you will do

• Perform month-end reviews, reconcile accruals and postings focused on revenues, create management reporting packs with financials, KPIs, and commentary.
• Support budgeting and quarterly reforecast processes, build and challenge forecasts with commercial stakeholders, prepare budget packs.
• Consolidate monthly financials and KPIs for group board reports, provide commentary and variance analysis.
• Build financial models for cross-functional projects, pricing guidelines, and ad-hoc business cases to support strategic decisions.
• Drive continuous improvement and automation of accounting and reporting processes.

Requirements

• Proactive in providing clear, timely, accurate management information.
• Qualified accountant with strong modelling and presentation skills in Advanced Excel, PowerPoint, Word.
• Great communicator, relationship builder, team player with hands-on attitude.
• Curious and initiative-taking in improving processes, communication, and engagement.

Nice to have

• Knowledge of Workday ERP, Adaptive Planning, Salesforce.

Culture & Benefits

• Office-first culture maximizing collaboration, connection, and learning.
• Competitive salary, hirify.global Group's benefits plan, support for employee wellbeing, skill growth, and career development.
• Inclusive environment where everyone feels belonging and can make a difference; values: one team, being brave, driving change.