The Financial Analyst will be responsible for various aspects of quantitative business reporting and analysis for the Company venues, as determined by the Director of Financial Planning & Analysis (FP&A).
Requirements
- Responsible for aggregating data, data entry, financial model maintenance, and comparisons to budgeted expectations for a series of reports as required
- Responsible for tracking financials for managed venues and updating a series of related internal reports on a monthly basis
- Responsible for producing KPI reporting for designated venues
- Support the annual budget process as determined by department needs
- Support the monthly reforecast process as determined by department needs
- Support Operations nightly reporting model as needed including but not limited to annual rollover updates
- Achieve a strong culture of Continuous Improvement philosophies
- Ad hoc reporting and other duties as reasonably assigned pertaining to business performance, venue operations, and standard operating procedures
Benefits
- Medical, Dental, and Vision Coverage
- 401(k) Retirement Program with Employer Match
- Life and Disability Insurance Plans
- Ancillary Insurance Plans
- Employee Assistance Program
- Fertility & Family Forming Support and Resources
- Pet Insurance
- TAO Marketplace
- Employee Discounts
- Time off and much more!