Sr. Financial Analyst

Position Summary:   Assist with evaluating, analyzing and preparing recommendations to help invest, manage and spend company funds.

Position Responsibilities

• Assist with management of all budgeting, forecasting and financial reporting processes
• Work alongside senior leadership to prepare, distribute and review financial results on a monthly basis
• Assist with developing financial plans for major capital investment projects to determine viability and return on investment
• Conduct financial analysis in order to determine progress against strategic plan, budget and forecast  
• Review and track progress against the overall business plan, provide explanation of results and assist in identifying action plans for course correction if necessary  
• Prepare and distribute monthly financial reports to senior level management and all business directors and managers on campus
• Assist with strategic planning process and creation of management presentations to senior executive leadership on a quarterly basis 
• Assess and seek out on-going financial risks and opportunities to the business
• Review key performance indicators and budget vs. actual variances on a daily basis
• Provide recommendations through statistical analysis that will create greater efficiencies or business improvement
• Create new and update existing automated financial reports for the department(s)
• Responsible for the coordination, communication and tracking of key deliverables during all finance events
• Assist in a range of projects across multiple departments as overseen by the CFO
• Heavy emphasis on financial modeling for new start-up businesses and existing departments in the organization 
• Extremely detail oriented and must be able to work and communicate effectively across all departments
• Other duties as assigned

Knowledge, Skills and Abilities 

• Bachelor's degree in Finance or Accounting
• 3+ years direct relevant work experience in finance, strategic planning, financial analysis and financial modeling
• Experience with strategic planning, budgeting, investment and profitability analysis
• Ability to deliver accurate results while working under time sensitive conditions
• Capable of managing competing priorities while working across multiple departments
• Self-motivated and comfortable working in fast paced and dynamic environment
• Strong attention to detail 
• Effective verbal and written communication skills
• Advanced level of proficiency with Microsoft Excel, Word and PowerPoint
• Ability to work extended and flexible hours during peak seasons  

Preferred Skills

• Experience using NetSuite and Vena software
• Knowledgeable of accounting and GAAP
• Interest in sports