Sr. Analyst - Financial Planning & Analysis
Atlanta Hawks
Atlanta, GAThis was removed by the employer on 2/15/2018 9:16:00 PM PST
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Full Time Job
THE ROLE: Under the direction of the Senior Manager, the Sr. Financial Analyst is responsible for measurement, analysis and communication for a variety of financial matters including, but not limited to, budget and forecast process coordination, financial modeling, internal reporting and Ownership reporting.
RESPONSIBILITIES/DUTIES:
• Responsible for coordination of budget and forecast processes, including preparation of templates, review of submissions, uploads and verification of uploads, communication with management, preparation of reports, and analysis
• Responsible for presentation preparation for management and Ownership
• Responsible for creating and maintaining long range planning models; updating the models timely for changes in strategic goals
• Responsible for creating and maintaining detailed cash flow forecasting model in various formats to fulfill Loan Requirements, Monthly cash needs, daily inflows/outflows
• Support the calculation and input of NBA quarterly and multiyear CFS forecasts
• Prepare analytics on various lines of business models to assess and track profitability
• Investigate significant fluctuations and prepare detailed reports on profitability analysis
• Prepare monthly/quarterly budget to actual comparisons by departments
• Coordinate monthly meetings with department heads on budget to actual results
• Prepare pro forma modeling for various projects with ROI analysis
• Maintain Ownership reporting schedules for Board meeting packages
• Prepare and maintain revenue tracker and growth rate schedules, updating with industry research and market data
• Serve as liaison with basketball operations team for key financial metrics and schedules for management decision making
• Ad hoc reporting
• Other duties as assigned
WORK PRODUCT:
• Budget, forecast, and long range plan reports and analysis
• Ownership and Board packages
• Departmental packages
• Cash flow forecasts
• League reporting schedules
• Financial modeling reports
• Ad hoc financial analyses
QUALIFICATIONS:
• Bachelor's degree in Accounting or Finance
• MBA Preferred
• Minimum of 3 years of related accounting and/or financial analyst experience
• Must have experience with business planning, budgeting and modeling
• Advanced level proficiency in Microsoft Excel
• Excellent communication skills, organizational skills, analytical skills are a must
• Proven ability to maintain the highest level of confidentiality
• Prior experience in a team or arena environment is a plus
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