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Senior Analyst Financial Planning Analysis

🌐 Remote💼 Full-time🗓 2026-07-31

Core

Developing financial plans, budgets, and forecasts; analyzing performance against metrics to provide data-driven insights for leadership decisions.

Role type

Senior Financial Planning & Analysis Analyst

Builds

Long-term financial plans, annual budgets, revenue/expense forecasts, and financial models for business strategy evaluation.

Domain

Live Events, Film, and Television industry

Deliverable

production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work

Required skills

Financial planning and modeling, budgeting, variance analysis, KPI reporting, scenario analysis, sensitivity modeling, business trend analysis, financial principles, accounting standards, data interpretation, strategic prioritization

Preferred skills

CPA or CFA certification

Technologies

Financial modeling tools, reporting platforms

Responsibilities

Support development of long-term financial plans aligned with company goals; assist in annual budgeting process including revenue and expense forecasting; track financial performance against budget and forecast identifying variances; prepare financial reports and presentations for management; conduct analysis of business trends and competitive landscape; provide financial analysis and recommendations for new product launches and cost optimization.

Seniority

Senior, hands-on IC

Rewrite
## About the role Teton Ridge is seeking a highly motivated and detail-oriented Senior Analyst, Financial Planning & Analysis to join our team. This individual will play a key role in supporting the development of financial plans, budgets, and forecasts, analyzing financial performance against key metrics, and providing data-driven insights to leadership to support critical business decisions. The Senior Analyst will serve as a trusted analytical resource, translating complex financial data into clear, actionable recommendations. ## Responsibilities ### Financial Planning & Modeling - Supporting the development of long-term financial plans aligned with company goals and objectives - Assisting in the annual budgeting process, including revenue and expense forecasting - Building and maintaining financial models to evaluate potential business strategies and investments ### Performance Analysis and Reporting - Tracking financial performance against budget and forecast, identifying variances and analyzing root causes - Preparing financial reports and presentations for management, including key performance indicators (KPIs) - Conducting analysis of business trends, market dynamics, and competitive landscape to support decision-making ### Collaboration & Development - Partnering with cross-functional teams to gather data and provide financial insights - Supporting the continuous improvement of FP&A processes, tools, and reporting - Contributing to a culture of collaboration and data-driven decision making within the team ### Decision Support - Providing financial analysis and recommendations to support key business initiatives, including new product launches, investments, and cost optimization efforts - Assisting with scenario analysis and sensitivity modeling to assess potential risks and opportunities ## Requirements - Solid understanding of financial principles, accounting standards, and financial modeling techniques - Strong analytical capabilities to interpret complex data, identify trends, and draw meaningful conclusions - Ability to understand business operations, drivers, and strategic priorities across different departments - Strong communication skills to effectively present financial information to management and cross-functional partners - A proactive, self-starter mindset with the ability to manage multiple priorities ## Nice to have - Pursuit of or completion of a relevant professional certification (CPA, CFA) ## What we offer - This role is eligible for remote work within the United States. ## About the company Teton Ridge is a visionary force in Western sports, entertainment, media, lifestyle, and equine culture, dedicated to growing the world of the American West to new fans. Our content and events engage a broad community of fans while preserving the traditions and legacy of the American West. From large-scale events like The American Rodeo to The Cowboy Channel, short films, digital and print media, and social-first content, Teton Ridge tells the stories of the rich culture of the American West. Join us in shaping the future of Western sports and entertainment! ## Additional Information - Bachelor's degree in Accounting, Finance, or a related field - 3-5 years of progressive experience in financial planning and analysis or related finance roles in the Live Events, Film, or Television industry - Teton Ridge is unable to sponsor or take over sponsorship of an employment visa at this time.
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