Financial Analyst, OCSE

Job Title:
Financial Analyst, OCSE

Pay Details:

The annual base salary range for this position in California is $90,000 to $125,000 per year. The starting pay for the successful candidate depends on various job-related factors, including but not limited to the candidate’s geographic location, job-related knowledge, skills, experience, education/training, internal value, peer equity, external market demands, and organizational considerations.

The Financial Analyst is responsible for assisting in a wide range of FP&A activities and data-driven analytics that support OC Sports & Entertainment. This position will play a significant role in the timely delivery and presentation of the annual budget, rolling forecasts, and monthly reporting and variance analysis. The ideal candidate is analytical, detail-oriented, and comfortable working in a fast-paced environment.

Responsibilities

• Create, manage, and maintain complex financial planning models to support the annual budget, rolling forecasts, and long-term planning

• Analyze actual results against budget and forecast, research variances, and communicate findings

• Prepare monthly financial reporting packages for leadership and business operators

• Collaborate with leadership and operators to align financial plans with operational goals

• Work with large data sets to answer critical questions and provide insights through key performance indicators

• Engage in ad hoc analysis to support business decision-making and strategic planning

• Assist in storytelling by preparing presentations and dashboards in support of executive meetings, monthly and quarterly business reviews, and various strategic and analytics projects

• Drive process improvements and automation of financial reporting

• Perform other duties as assigned

Qualifications

• Bachelor’s degree required

• 3+ years of finance or accounting experience required

• Excellent communication skills, both written and verbal

• Proficient with Microsoft Office Suite, particularly Excel, including pivot tables and VLOOKUP functions; experience with Power BI strongly preferred

• Proven record of discreetly handling sensitive and proprietary information

• Excellent time management and organizational skills

• Customer service mindset when supporting internal needs and communicating with external parties

• Able to work effectively under pressure, balance multiple priorities and assignments, learn independently, and work toward deadlines

• Able to manipulate large quantities of data to build financial models and reporting packages

Knowledge, Skills, and Experience

Education - Bachelor's Degree

Experience Required – 3+ Years

This position is on-site.

Company:

OC Sports & Entertainment, LLC