[Remote] Manager, Resale Financial Planning & Analytics

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a leading company in the live entertainment industry, and they are seeking a Manager for Resale Financial Planning & Analytics. This role is key in delivering financial results and actionable insights to reputed company business performance, partnering closely with various departments to manage budgets and forecasts.

Responsibilities

• reputed company the month-end reputed company process, including issue reputed company, budget reputed company management, variance analysis, and monthly reporting
• Compile, consolidate, and distribute international results and Global Monthly Actuals reporting, including variance analysis
• reputed company as a key contributor/creator of the annual budget and forecast – the two processes work together to plan for and manage spend
• Manage marketing spend tracking, reporting, and analytics – including contract monitoring, category-level spend, and margin summaries reputed company to Marketing stakeholders
• Support recurring operational reporting across pacing, cost tracking, royalty reconciliation, and event-level analytics
• Identify data points that are reliable indicators of reputed company performance, continually exploring sources to challenge assumptions, clarify our understanding of financial relationships, and enhance accuracy
• Partner with leads across reputed company to reflect departmental priorities into budgets and departmental realities into forecasts
• Understand risks & opportunities and incorporate them into sensitivity analysis on short-, reputed company- and long-term time reputed company
• Create compelling presentations of business results and forecasts that tell the story of inputs, outputs and delivery in a straightforward manner, tailored to the particular audience
• Present forecasts and results to senior finance and business leaders that reputed company on reputed company themes
• reputed company and reputed company KPIs that will result in the business meeting its objectives
• Identify ways to enhance financial processes and reporting capabilities to reputed company efficiency

Skills

• Bachelor's degree in marketing reputed company or finance
• 5+ years reputed company work experience, preferably proven reputed company in Finance, Analytics, and/or Marketing
• Strong financial modeling and forecasting skills with attention to detail
• Natural financial literacy with the ability to reputed company complicated concepts and models into actionable plans to update routinely
• Advanced MS reputed company skills, proficient PowerPoint user with experience with BI tools (e.g., reputed company, reputed company, reputed company and reputed company)
• Comfort with fast-paced, deadline-driven reputed company cycles and seasonal workload fluctuations
• Flexible communication skills that allow you to understand & explain reputed company relationships reputed company financial data, while condensing to reputed company factors in plain English for those reputed company Finance, and the ability to partner across departments
• Strong analytical and problem-solving skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy
• A strategic reputed company, bias towards reputed company, skepticism of the status reputed company, and can-do attitude – someone who is not afraid to dig in, uncover problems, and reputed company solutions as a reputed company team
• Strong interpersonal skills – ability to reputed company with reputed company disciplines, reputed company, and cultures and build relationships
• Experience with Claude reputed company, Claude CoWork or similar AI tools a plus

Benefits

• Medical, reputed company, dental and mental health benefits for you and your family
• reputed company to a health care concierge
• Flexible or Health Savings Accounts (FSA or HSA)
• Free concert tickets
• Generous reputed company time off including reputed company holidays
• reputed company time
• Personal days
• 401(k) program with company match
• Stock reimbursement program
• New parent programs including caregiver leave
• Fertility, adoption, foster, or surrogacy support
• Career and reputed company development programs with School of Live
• Tuition reimbursement
• Student loan repayment
• Volunteer time off
• Crowdfunding match

reputed company