Manager, Resale Financial Planning, Analytics

This is a fully remote position, open to applicants in Illinois.

📋 Description

• Supervise the month-end closing activities, addressing any issues, managing budget owners, performing variance analysis, and preparing monthly reports.

• Gather, consolidate, and disseminate international results along with Global Monthly Actuals reporting, including variance assessments.

• Participate in the development and creation of the annual budget and forecasting.

• Oversee marketing expenditure tracking, reporting, and analytics, which includes monitoring contracts, managing category-level spending, and summarizing margins.

• Assist in ongoing operational reporting encompassing pacing, cost tracking, royalty reconciliation, and analytics at the event level.

• Identify dependable indicators that predict future performance and improve the accuracy of financial forecasts.

• Collaborate with Ticketmaster leadership to integrate departmental priorities into budgets and align realities with forecasts.

• Incorporate risks and opportunities into sensitivity analyses across short-, medium-, and long-term timeframes.

• Develop engaging presentations of business outcomes and forecasts tailored for diverse audiences.

• Present forecasts and results to senior finance and business executives.

• Formulate and monitor KPIs that align with business goals.

• Improve financial processes and reporting capabilities to enhance efficiency.

⛳️ Requirements

• Bachelor’s degree in marketing strategy or finance.

• Over 5 years of relevant work experience.

• Demonstrated success in Finance, Analytics, and/or Marketing is preferred.

• Strong skills in financial modeling and forecasting.

• Advanced proficiency in MS Excel.

• Proficient in PowerPoint.

• Familiarity with BI tools such as OneStream, DOMO, Oracle, and SAP.

• Experience with Claude Code, Claude CoWork, or similar AI tools is advantageous.

• Ability to simplify complex financial concepts and models into actionable strategies.

• Comfort in a fast-paced environment with deadline-driven closing cycles and seasonal workload variations.

• Capable of explaining intricate financial-data relationships in clear, understandable terms.

• Strong analytical and problem-solving capabilities.

• Competence in collecting, organizing, analyzing, and accurately disseminating large amounts of information.

• Excellent interpersonal skills with the ability to engage with all levels and cultures.

• Skill in building relationships across various departments.

🏝️ Benefits

• Comprehensive medical, vision, dental, and mental health benefits for you and your family.

• Health care concierge services.

• Flexible Spending Account (FSA) or Health Savings Account (HSA).

• Complimentary concert tickets.

• Generous paid time off.

• Paid holidays.

• Sick leave.

• Personal days.

• 401(k) plan with company matching.

• Stock reimbursement program.

• Caregiver leave.

• Support for fertility, adoption, foster care, or surrogacy.

• Career and skills development programs through the School of Live.

• Tuition reimbursement programs.

• Student loan repayment assistance.

• Volunteer time off.

• Crowdfunding matching contributions.

• Reasonable accommodations for qualified individuals with disabilities.

• Reasonable religious accommodations.

• Access to free live events through an exclusive employee ticketing program.