Financial Analyst - Promowest / Great Lakes

Job Description

Company Information

A Brief Overview

Contributes to the financial planning and analysis functions for assigned location, venue, and projects and has cross functional involvement with each department at location in relation to business development, budgeting, and forecasting to ensure the company's financial goals are being addressed and are met.

What you will do
• Develop annual budgets for each business unit for use within location and for reporting to Corporate. Consult with and advise Talent Buyers and General Managers for each business unit regarding the outlook for the next fiscal year. Assist in identifying potential risks and opportunities that will affect the region or an individual business unit.
• Develop monthly reforecasts for assigned locations and for reporting to Corporate. Consult with and advise buyers and general managers for each business unit regarding the outlook for the balance of the year as well as provide feedback on actual results. Perform variance analyses for differences between forecast and forecast to budget.
• Act as business development resource including consultation with General Managers and Talent Buyers and incorporating such feedback into budgets and forecasts.
• Provide strategic and financial guidance to the local leadership team by performing and providing ad hoc analyses. Review and provide feedback on proformas for new deals or acquisitions.

Education Qualifications
• BA/BS Degree (4-year) (Advanced Degree Preferred) In Finance/Accounting

Experience Qualifications
• 2-4 years Of direct FP&A work experience, industry experience a plus
• Experience with deals analysis

Skills and Abilities
• In depth knowledge of financial principles and key business indicators and metrics
• Solid accounting skills and thorough knowledge of basic accounting tasks and skills
• Excellent communication, organizational, analytical, and problem-solving skills
• Strong time management and multi-tasking skills
• Ability to analyze financial information and prepare financial projections
• Ability to work with other departments and present budgets/forecasts to Management
• Ability to think beyond financial matters

Qualifications (ALL)
• BA/BS Degree (4-year) (Advanced Degree Preferred) In Finance/Accounting
• 2-4 years Of direct FP&A work experience, industry experience a plus
• Experience with deals analysis
• In depth knowledge of financial principles and key business indicators and metrics
• Solid accounting skills and thorough knowledge of basic accounting tasks and skills
• Excellent communication, organizational, analytical, and problem-solving skills
• Strong time management and multi-tasking skills
• Ability to analyze financial information and prepare financial projections
• Ability to work with other departments and present budgets/forecasts to Management
• Ability to think beyond financial matters

Jobcode: Reference SBJ-36j1kn-18-97-14-84-42 in your application.