Financial Analyst

  Sports Marketing/Sales Company
  Southeast Region
  Administration/Management
  Posted/Updated: 02/26/20

Job Summary

 
General Summary
The regional finance team is responsible for steering the finances of the North American region including ensuring that budgets are properly prepared and adhered to, forecasts are prepared timely and accurately, and trends and issues are timely identified and communicated. 
 
Principal Duties and Responsibilities
Essential Functions:
· Support preparation of annual budgets and maintenance of rolling monthly forecasts
· Prepare and deliver monthly MD&A reporting and related materials in accordance with the monthly close and reporting calendars
· Complete month-end variance analyses for select North American events and select overhead departments.  Assist in preparing for monthly departmental meetings in understanding monthly variances and how they affect future forecasts
·Produce, analyze and maintain reporting for select revenue streams such as sponsorship, race registration fees, etc.
 
Job Requirements
Education and Work Experience:

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

  • Minimum three (3) years business experience, one to two (1-2) years financial analysis experience

 



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