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FP&A Analyst - Revenue

Company: Autonomy
Location: Santa Monica
Posted on: May 10, 2022

Job Description:

About The Position The Golden State Warriors are looking for a Financial Analyst to join the FP&A team to support our growing business. We need a self-starter with incredible attention to detail, financial prowess, aptitude for technology, and a desire to work in a fast-paced environment. In this role, you will partner closely with the Arena Operations team, the finance team and department heads to provide detailed analysis and forecasting on our event business. This is an excellent opportunity to share your expertise while learning more about this growing sports and entertainment organization that values your initiative and dedication! This is a full-time position based in San Francisco, CA. Willingness and ability to provide proof of completed COVID-19 vaccination (including booster, if eligible) will be required. All religious, medical, or other legally recognized exemptions regarding vaccination status will be considered. Key Responsibilities Create dynamic revenue models and forecasts leveraging raw data and insights from multiple sources Support the annual financial planning process, including the development of robust revenue, expense and cash forecast assumptions Partner with department leadership to obtain business insights to be incorporated into the rolling forecast Collaborate with Accounting team on detailed review of financial data and propose adjustments accordingly Responsible for monthly reporting of actuals and variance analysis to department leadership Assist in preparation of monthly reporting package and financial analytics for senior management Maintain financial assumptions and working model in financial planning tool (Adaptive) Ad hoc scenario analysis using the business' forecasting model Required Experience & Skills Bachelor's degree, preferably in Finance or Accounting, or equivalent work experience Minimum of 3 years of finance experience reporting and forecasting in an FP&A environment Strong familiarity with GAAP (e.g. validating accruals/re-class activity) Strong attention to detail and analytical skills; ability to collect and analyze financial and operational data to develop projections and forecasts Superior MS Office skills, particularly in PowerPoint and Excel (e.g. vlookups, pivot tables, if/then statements and other advanced calculations and formulas) Experience using financial reporting systems (NetSuite) and/or financial planning systems (Adaptive Planning) Self-starter, highly motivated and detail oriented Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. Golden State Warriors is an equal opportunity employer. We will ensure that qualified applicants with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Want to learn more about who we are and what we value? Visit Jobble

Keywords: Autonomy, Santa Monica , FP&A Analyst - Revenue, Professions , Santa Monica, California

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