FP&A Analyst
This position has been filled - Job#: 453376517
West Region
Sports Services
Posted/Updated: 03/04/19
Job Summary
About the Position
The NBA Team is seeking a Financial Analyst to join the FP&A team to support the growth of the business. We are looking for a dynamic self-starter with incredible attention to detail, financial acumen, aptitude for technology, and a desire to work is a fast-paced environment.
You will have the opportunity to partner closely with the Director of FP&A, the finance team and other department partners to provide financial reporting, build financial forecasts, and perform various ad hoc analysis. We believe that passion, teamwork and dedication is what makes a team successful.
Key Responsibilities
- Support the annual financial planning process, including the development of robust revenue, expense and cash forecast assumptions
- Collaborate with department heads to obtain business insights to be incorporated into the rolling forecast
- Put together monthly reporting of actuals and variance analysis to department heads
- Assist in preparation of monthly reporting package and financial analytics for senior management
- Drive quarterly forecast and reporting to league and external parties
- Maintain financial assumptions and working model in Adaptive Planning tool
- Collaborate with Accounting team to review financial data and propose adjustments
- Complete ad-hoc scenario analysis using the business’ forecasting model
Required Skill and Experience
- Bachelor's degree in Accounting or Finance
- 3-5 years of experience with reporting and forecasting in an FP&A environment
- Familiarity with general accounting principles (e.g. validating accruals/re-class activity)
- You will be a highly motivated, self-starter with strong organizational and analytical skills
- Ability to capture and analyze financial and operational data to develop projections and forecast
- Experience using financial reporting systems (NetSuite) and/or financial planning systems (Adaptive Planning)
- Advanced Microsoft Office skills, particularly in PowerPoint and Excel (e.g. pivot tables, vlookups, if/then statements, etc.)
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