6 часов назад
Manager Finance
83 000 - 130 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager Finance (FP&A and Venue Operations): Preparing budgets, forecasts, month-end reporting, and financial analyses for theater venue operations, food and beverage, and merchandise with an accent on variance analysis, labor tracking, and event revenue performance. Focus on analyzing POS and data warehouse flows, supporting new POS integrations, and solving complex operational finance issues across multiple venues.
Location: New York City, NY; on-site position
Salary: $83,000–$130,000 USD per year
Company
Live entertainment organization operating major venues, sporting events, concerts, family shows, special events, and theatrical productions across New York and Chicago.
What you will do
- Prepare annual operating and capital budgets, monthly forecasts, and business reviews for venue operations, food and beverage, and merchandise.
- Prepare and present month-end reporting packages, including variance analysis, for department heads and the General Manager.
- Produce post-event flash reports, weekly revenue-versus-budget reports, and product, quantity, sales, and ROI analyses.
- Track and analyze labor, utilities, taxes, licenses, permits, and capital expenditures.
- Partner with Accounting during month-end close by reviewing P&Ls, researching variances, and communicating findings.
- Analyze food and merchandise data warehouse flows from POS systems, support new POS integrations, and handle operational finance requests.
Requirements
- Bachelor’s degree in accounting, finance, or a related field.
- 5 years of experience in finance, accounting, or strategy, preferably in financial analysis and budgeting within entertainment or sports.
- Strong analytical, troubleshooting, problem-solving, and communication skills.
- Experience with Excel, Tableau, Oracle GL, Oracle Planning/Hyperion, and food and beverage systems.
- Ability to track union and part-time labor against plan and collaborate effectively across teams and departments.
- Ability to work on site in New York City, NY.
Nice to have
- MBA.
- Facilities finance experience, including union or part-time labor, rent and property tax, utilities, and repairs and maintenance.
Culture & Benefits
- Access to upskilling tools and career development resources.
- Focus on employee growth and long-term career development.
- Equal employment opportunities and reasonable accommodation support.
- Work includes on-site interaction with guests, partners, and team members while following appearance and presentation guidelines.
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