Responsible for preparation of accurate, timely financial reporting including ad hoc analysis and monthly forecast reporting to operations
Participate in monthly, quarterly, and annual forecast process for sports capex/cash investment and content amortization expense
Review all contracts and amendments for budget and rights information
Reconcile actuals vs prior forecast/budget/prior year and provide variance explanations
Conduct Ad Hoc analysis as needed
Support development of systems, tools, and processes to facilitate efficient and accurate analysis
Seek constant process and routine improvements in the duties and tasks under its scope

3-4 years’ experience in accounting, finance, operations, or other relevant analytic business experience
Excellent oral and written communication skills
Strong proficiency in Excel (intermediate-advance)
Demonstrated experience in financial modelling
Proven ability to build confidence and trust with department members and external business partners
Experience working accurately and efficiently with high volumes of data under strict deadlines
Motivated by challenging, high-energy environment
Strong organizational skills, very detailed oriented, and deadline driven
Bachelor's degree or equivalent in Business Administration, Finance, Accounting, or a relevant field is required.

Senior Analyst, FP&A

Key skills