Financial Planning and Analysis Analyst

At the company, we stand at the forefront of innovation in business intelligence platforms, catering specifically to the dynamic sports, media, and entertainment industries. Since our inception in 2002, we've emerged as a global leader, offering comprehensive solutions encompassing customer relationship management (CRM), sponsorship and partnership management, ticketing and event management, as well as cutting-edge data warehousing and analytics services. Our mission is to redefine how sports and entertainment entities, brands, and agencies engage with their audiences. Through our suite of tools for engagement marketing, data intelligence, and sponsorship management, we empower our clients to unlock new possibilities and drive unprecedented success. **Why Join Us:** At the company, we foster an inclusive, dynamic, and stimulating environment where your curiosity, creativity, and passion can thrive. We cherish innovation, embrace change, and relish challenges. Our team comprises talented and approachable individuals who share a common enthusiasm for technology and delivering top-notch products and services to our clients. Here, your voice matters. We value your opinions and encourage you to drive positive change within our fast-paced and fun-loving team. **Our Values:** Transparency: We operate with unwavering honesty, integrity, and respect in all our interactions. Accountability: We take ownership of our work and consistently deliver high-quality results. Customer Commitment: Our customers are our top priority, and we go above and beyond to serve their needs. Embracing Change: We welcome change, challenge assumptions, and foster growth and innovation. **Job Description:** We are on the lookout for a Senior Financial Planning and Analysis (FP&A) Analyst eager to embark on a rewarding journey within a rapidly expanding company in an exhilarating industry. Reporting directly to the CFO, the Senior FP&A Analyst will play a pivotal role within our finance department. This is a full-time salaried position with comprehensive benefits, including competitive compensation, health, dental, life, and vision insurance, paid maternity and parental leave, 401(k) matching, flexible work schedules, and a peer-to-peer recognition program. **Role Overview:****Budgeting and Forecasting:**
- Collaborate with leadership and finance teams to develop annual budgets and update quarterly forecasts using Excel and DataRails tools.
- Maintain and enhance financial, business, and departmental Key Performance Indicators (KPIs) in coordination with leaders across the organization.
- Periodically update long-range plans and address inquiries from leadership and the Board. **Financial Modeling and Analytics:**
- Partner with Product Management to construct product profitability and forecast models, along with pricing analytics.
- Collaborate with the Controller to expand product and market segmentation and reporting.
- Conduct unit economic analysis and modeling, providing actionable insights and recommendations to drive strategic decisions.
- Undertake various market and ad-hoc analytics to support business objectives. **Corporate Project Management:**
- Support the execution of company objectives by the leadership team.
- Develop progress reports for internal circulation and provide support to various internal Tiger Teams with reporting and analytics. **Job Requirements:**- 3-5 years of experience in an FP&A role.
- Proficiency in DataRails is preferred.
- Advanced skills in Excel, PowerPoint, and Word.
- Strong attention to detail and organizational skills.
- Experience in SaaS organizations, particularly in recurring revenue businesses, is advantageous.
- Bachelor's degree in a quantitative discipline such as finance, engineering, economics, mathematics, or equivalent.
- Excellent written and verbal communication skills.
- Highly inquisitive and analytical mindset.
Employment Type: Full-Time
Salary: $ 80,000.00 100,000.00 Per Year