Financial Analyst

  MLB Franchise
  West Region
  Administration/Management
  Posted/Updated: 06/18/19



Job Summary

Job Overview
  • Partner with business leaders to analyze financial performance, forecast future performance and recommend actions.
  • Position will report to the Director of Finance. 

Job Responsibilities

  • Facilitate the preparation, reporting and analysis of department level annual budgets, quarterly forecast and monthly estimates.
  • Conduct investigations of errors and variance analysis independently and collaborate with management to resolve budget issues. 
  • Analyze and define financial and operating metrics and monitor business trends and key performance indicators for management reporting. 
  • Collaborate with different departments to implement and maintain metrics, provide analysis and reporting, and to assist in optimizing our expense efficiency and forecasting. 
  • Provides continual improvement of forecasting process through education of managers on issues impacting their budgets.
  • Build dynamic forecasting models for revenue and expense line items to support business decisions and explore financial impacts of potential opportunities.
  • Assist in maintaining reporting library. 
  • Assist with compilation and review of board presentations. 
  • Ad hoc reports and analyses as assigned by V.P. of Finance. 

Requirements

  • 2+ years of experience in reviewing/analyzing financial data, including but not limited to budgets and forecasts.
  • Bachelor’s Degree in Finance, Accounting or related field.
  • Excellent communication, interpersonal and organizational skills.
  • Proficiency in MS Excel.
  • Strong research and investigative skills.
  • Highly motivated, with strong work ethic.
  • Ability to collect, organize and analyze information with attention to detail and accuracy.


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