We have an incredible opportunity for a dynamic, energetic, and eager Financial Analyst in New York!
Responsibilities
- Support annual budgeting, quarterly forecasting, and long-range financial planning.
- Develop and maintain financial models to evaluate business performance and support strategic and operational decisions.
- Analyze actual results against budgets and forecasts, identifying key drivers, trends, risks, and opportunities.
- Prepare monthly, quarterly, and annual financial reports that provide leadership with clear, actionable insights.
- Consolidate and validate financial data from multiple sources to ensure accurate and consistent reporting.
- Track key performance indicators (KPIs) and develop dashboards to monitor financial and operational performance.
- Partner with accounting and operations teams to explain financial results and identify opportunities to improve efficiency and manage costs.
- Analyze revenue, expenses, margins, and profitability to support business objectives.
- Support investment evaluations, return on investment (ROI) analyses, and cost-benefit assessments.
- Improve financial reporting processes, tools, and internal controls to enhance accuracy and efficiency.
- Follow company financial policies and support compliance with applicable accounting standards.
- Complete ad hoc analyses and special projects as assigned by the Controller.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or a related field required.
- Two to five years of experience in financial analysis, FP&A, accounting, or a similar analytical role required.
- Strong understanding of financial statements, budgeting, forecasting, and variance analysis.
- Knowledge of Generally Accepted Accounting Principles (GAAP).
- Proficiency in Microsoft Excel, including pivot tables, lookup functions, and financial modeling.
- Experience with financial planning tools such as Adaptive Insights, Anaplan, or Hyperion.
- Experience with business intelligence and visualization tools such as Power BI, Tableau, or similar platforms.
- Strong analytical and problem-solving skills, with the ability to translate financial data into practical business insights.
- Excellent organizational skills, attention to detail, and follow-through.
- Ability to manage competing priorities and meet deadlines within time and resource constraints.
- Strong communication and interpersonal skills, with the ability to work independently and collaborate across departments.
- Experience in hospitality or food service is a plus.
What We Offer:
- Salary range: $75,000 - $90,000 annually.
- Daily Complimentary Meals (Breakfast, Lunch and Dinner).
- FT employees are eligible for 401K and medical benefits: medical, dental, and vision.
- An organization dedicated to fostering innovation; in pursuit of cultivating creativity, embracing new ideas and leveraging our impeccable standard for hospitality.
- Genuine career development opportunities, both nationally and internationally.
- The chance to collaborate and represent a leading force in the luxury global gourmet entertainment industry by attending world-class events.
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