Senior Analyst, Financial Planning & Analysis

This is a Full Time Job

Teton Ridge is seeking a highly motivated and detail-oriented Senior Analyst, Financial Planning & Analysis to join our team. This individual will play a key role in supporting the development of financial plans, budgets, and forecasts, analyzing financial performance against key metrics, and providing data-driven insights to leadership to support critical business decisions. The Senior Analyst will serve as a trusted analytical resource, translating complex financial data into clear, actionable recommendations.

What You Will Do:
Financial Planning & Modeling
• Supporting the development of long-term financial plans aligned with company goals and objectives
• Assisting in the annual budgeting process, including revenue and expense forecasting
• Building and maintaining financial models to evaluate potential business strategies and investments

Performance Analysis and Reporting
• Tracking financial performance against budget and forecast, identifying variances and analyzing root causes
• Preparing financial reports and presentations for management, including key performance indicators (KPIs)
• Conducting analysis of business trends, market dynamics, and competitive landscape to support decision-making

Collaboration & Development
• Partnering with cross-functional teams to gather data and provide financial insights
• Supporting the continuous improvement of FP&A processes, tools, and reporting
• Contributing to a culture of collaboration and data-driven decision making within the team

Decision Support
• Providing financial analysis and recommendations to support key business initiatives, including new product launches, investments, and cost optimization efforts
• Assisting with scenario analysis and sensitivity modeling to assess potential risks and opportunities

How You will succeed:
• Solid understanding of financial principles, accounting standards, and financial modeling techniques
• Strong analytical capabilities to interpret complex data, identify trends, and draw meaningful conclusions
• Ability to understand business operations, drivers, and strategic priorities across different departments
• Strong communication skills to effectively present financial information to management and cross-functional partners
• A proactive, self-starter mindset with the ability to manage multiple priorities

Requirements:
• Bachelor's degree in Accounting, Finance, or a related field
• 3-5 years of progressive experience in financial planning and analysis or related finance roles in the Live Events, Film, or Television industry
• Pursuit of or completion of a relevant professional certification (CPA, CFA) is a plus

This role is eligible for remote work within the United States. Please note that Teton Ridge is unable to sponsor or take over sponsorship of an employment visa at this time.