Senior Financial Analyst

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

📋 Description

• Oversee the development and upkeep of financial models and forecasts: Design and maintain comprehensive models (revenue and P&L) for financial forecasting, budgeting, and analysis to aid in strategic planning and decision-making across multiple divisions within the Sports Talent business.

• Evaluate employment contracts and create financial models to determine employee commissions.

• Assess financial performance: Analyze financial data by comparing budgets and forecasts to actual outcomes, collaborating with various departments, including Accounting, to understand fluctuations and recognize financial risks and opportunities.

• Conduct monthly, quarterly, and annual variance analysis to juxtapose actual financial performance against forecasts and budgets.

• Reporting: Assist in the preparation of monthly financial reporting packages for Management review.

• Ad-hoc analysis and projects: Generate and prepare diverse ad-hoc reports and projects for management as required.

• Collaborate across departments: Work in close partnership with other departments (including agent teams) to gather inputs for financial models and ensure alignment with overarching company objectives and strategies.

• Process improvement: Identify, devise, and implement process modifications to enhance the efficiency of procedures and the accuracy of financial records.

⛳️ Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.

• 5+ years of experience in Finance/Accounting, including expertise in forecasting and budgeting.

• Proficiency in Excel, including advanced skills such as Pivot Tables and complex formulas (SUMIFS, INDEX/MATCH, etc.). Knowledge of Power Query is a plus.

• Familiarity with Adaptive Insights and Office Connect is an advantage.

• Previous experience in the industry is beneficial.

• Exceptional analytical and communication skills.

• Detail-oriented with the capacity to identify and highlight issues that could affect analysis and decision-making.

• Ability to thrive under pressure and meet deadlines while maintaining meticulous attention to detail.

• Highly organized with a strong capability to multitask and work collaboratively as a team player.

🏝️ Benefits

• Professional Development: Take advantage of our learning and development programs, mentorship opportunities, and career advancement support.

• Generous Time Off: Enjoy generous paid time off and holiday allowances to recharge and spend time with loved ones.

• Parental Leave: We provide paid parental leave to support your family during important life events.

• Retirement Plan: 401k plan including contribution matching.

• Healthcare: Medical, dental, vision, FSA/HSA, life, and disability coverage options.

• Ancillary: Critical illness, identity protection, pet insurance, 529 plans, and more.

• Commuter Benefits: Access support for travel and commuting needs, where available.