Global Sr. FP&A Analyst
Core
Partner with business leaders on budgeting, forecasting, financial modeling, and variance analysis to drive strategic decisions and manage P&L performance.
Role type
Senior Financial Planning & Analysis (FP&A) Analyst
Builds
Annual budgets, monthly forecasts, financial models, and management reporting dashboards
Domain
Live entertainment and ticketing industry
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, budgeting, forecasting, variance analysis, consolidation, P&L analysis, financial reporting, data analysis, scenario planning
Preferred skills
Experience with Oracle, Hubble, OneStream, advanced Excel, PowerPoint
Technologies
Oracle, Hubble, OneStream, Excel, PowerPoint
Responsibilities
Support monthly consolidation and close process including reviewing regional submissions and validating intercompany activity; Develop annual budgets and prepare monthly forecasts for revenue, expenses, and headcount; Conduct complex financial analyses to identify trends, risks, and opportunities; Prepare monthly management reporting with KPIs and budget-to-actual variance analysis; Present financial insights and variance explanations to business leaders; Serve as a financial resource for ad hoc analytical questions and strategic initiatives
Seniority
Senior, hands-on IC