Senior Financial Analyst

• Review and analyze monthly financial results, including in-depth review of revenue and costs across regions and locations
• Partner cross-functionally with Operations, Accounting, IT, Human Resources, and Treasury to inform and drive analytics
• Analyze data and proactively communicate market trends and opportunities to increase profitability
• Coordinate requests from field leadership and manage the workflow of ad-hoc projects and reporting requests (e.g., operational initiatives, new venue returns, labor reporting, commission trends, discounting analysis)
• Prepare sensitivity analysis and forecasting of income statement line items including revenue, labor, sub-rental usage, commissions, and other costs
• Perform in-depth research of key drivers of financial metrics at a regional and location level
• Support the annual budgeting and monthly forecasting efforts
• Act as a key Finance lead for projects involving senior leadership by providing financial data, reporting formats and analytical/decision-making advice
• Build financial models to help evaluate new initiatives and investments

• BS in Finance/Accounting, or Business-related field
• 3+ years of experience in financial analysis
• Proficiency with MS Excel required including the use of pivot tables and building financial models
• Self-starter able to manage competing priorities and large datasets while meeting all deadlines
• Advanced verbal/written communication skills to interact across departments and management levels
• Analytical skillset to assess reasonableness of information collected/provided
• identify trends, and provide recommendations to drive change
• Clearly present results to leadership with schedules, tables, charts, and concise commentary
• Ability to explain financial results and details to non-financial managers at field locations
• Limited travel required

experience with Power BI and Oracle

• comprehensive insurance options
• generous PTO
• company-matching 401(k)