Financial Analyst

Job Summary

• Perform monthly, quarterly, and annual financial close, including completion of all reconciliations as assigned


• Work with appropriate department heads and individuals to forecast financial projections and provide variance explanations to prior forecasts or budgets on a monthly basis


• Work with appropriate department heads and individuals to facilitate the annual budgeting process, including schedule preparation and budget recommendations


• Develop modeling as appropriate to aid in budget and forecasting efforts


• Prepare all ad hoc analysis for assigned departments as necessary


• Prepares schedules for and provides assistance in completing all audits, including MLB revenue sharing, IRS, etc.


• Facilitate a culture of continuous process improvement


• Assist in maintaining reporting library and publishing financials to departments

• To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.
• The requirements listed below are representative of the knowledge, skill, and/or ability required.

• Bachelor's degree in Accounting from a four-year college or university; and two years related experience with ERP/Accounting SQL based accounting package; or equivalent combination of education and experience.

• Must demonstrate ability to work in a team and multi-tasking environment.


• Strong organization skills and great attention to detail required


• Must possess excellent verbal and written communication skills


• Prior experience with Workday software is a plus.