Overview
As a Financial Analyst for the corporate finance team, this individual will conduct operational and financial analysis for Oak View Group. Key responsibilities include the consolidation and analysis of unit and corporate level planning and forecasting, timely and accurate financial reporting for internal and external use, and supporting cross-functional teams’ requests as needed. Additional responsibilities will include direct involvement with the annual planning and monthly forecasting process.
This role will pay a salary of $86,000 to $106,000.
For FT roles: Benefits: Health, Dental and Vision insurance, 401(k) savings plan, 401(k) matching, and paid time off (vacation days, sick days, and 11 holidays).
Responsibilities
- Prepare and maintain monthly and quarterly forecasted reports including P&L summaries by region
- Interact with regional and divisional leadership
- Monitor and analyze expense and revenue trends, as well as key performance indicators
- Assist in the management and evaluation of monthly and quarterly budget analysis
- Prepare and maintain financial reports for the senior management team to use as a tool in identifying and focusing on opportunities and risks of immediate and/or future concern
- Prepare monthly operations review presentation
- Update reporting templates and functionality as necessary
- Perform ad-hoc reports and analysis as needed
- Assume responsibilities on special projects as identified
- Assist with annual budget process
- Assist with long range planning process
Qualifications
- Bachelor’s Degree in Accounting or Finance required; CPA MBA or CMA preferred
- 2-5 years of Financial Analyst experience (Retail or Restaurant industry experience preferred)
- Experience with Planful Analytics and/or report writing preferred
- Proficient knowledge of accounting principles and practices
- Demonstrated financial modeling, forecasting and analytical skills
- Self-Starter with the ability to develop and master new skills quickly
- Advanced proficiency in Microsoft Excel, PowerPoint and Word required
Vaccination Statement
We are committed to ensuring all our buildings and office locations are the safest in the world for artists, teams, employees, and fans. Based on recent encouraging trends in the U.S. and Canada. We highly encourage our employees to continue to get vaccinate and boosted against COVID-19. Should circumstances change, we may need to reinstate vaccination requirements, in whole or in part, to safeguard the health of our employees, guests, performers, athletes, and partners.