Financial Analyst, OCSE
Core
Support FP&A activities, budgeting, forecasting, and financial reporting for live entertainment and sports operations in Orange County.
Role type
Financial Analyst
Builds
Annual budgets, rolling forecasts, monthly financial reports, and KPI dashboards
Domain
Live entertainment and sports / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, Variance analysis, Financial reporting, Data analysis, Process automation, Strategic planning support, Presentation creation, Microsoft Excel (Pivot tables, VLOOKUP), Power BI
Preferred skills
Power BI, Data visualization
Technologies
Microsoft Excel, Power BI, Microsoft Office Suite
Responsibilities
Create and maintain complex financial planning models; Analyze actual results against budget and forecast; Prepare monthly financial reporting packages; Collaborate with leadership to align financial plans with operational goals; Engage in ad hoc analysis for strategic planning; Drive process improvements and automation of financial reporting
Seniority
Mid-level, hands-on IC