The Senior Financial Analyst, FP&A plays a key role in supporting financial planning, forecasting, and performance analysis across the organization. Reporting to the FP&A Associate Manager, this position partners closely with business leaders to develop forecasts, analyze financial performance, and provide insights that support decision-making across both franchise and venue operations. This role is responsible for executing core FP&A processes, including planning and forecasting, while translating operational drivers into financial outcomes. The position also supports cash flow forecasting and long-range financial planning, contributing to liquidity and capital decision-making as the organization evaluates strategic initiatives.
Who You Are:- Maintain and enhance financial forecasting models across key business units, incorporating relevant operational drivers and assumptions.
- Support and execute the annual planning process, including coordination of inputs, development of templates, and consolidation of results.
- Develop and maintain short- and long-term cash flow forecasts, including liquidity projections and scenario-based planning to support financial and capital decision-making.
- Perform variance analysis across financial results and cash flow, identifying key drivers, risks, and opportunities.
- Support scenario modeling related to strategic initiatives and investments, including evaluation of funding and liquidity impacts.
- Collaborate with Accounting and Finance teams to ensure alignment between actual cash activity, reporting, and forward-looking projections.
What You'll Do: - Bachelor's degree in Finance, Accounting, Economics, or related field
- 3-5+ years of experience in FP&A, corporate finance, or related analytical role
- Strong financial modeling and forecasting experience
- Experience supporting planning, forecasting, and financial reporting processes
- Strong proficiency in Excel
- Experience with financial planning systems preferred
- Experience in multi-entity or complex operating environments preferred
Physical Requirements: - Constantly operates a computer and standard office equipment to perform financial analysis and reporting.
- Frequently communicates with team members and stakeholders in meetings and presentations.
- Frequently remains in a stationary position for extended periods while performing job duties.
- Occasionally moves about the office and lifts or moves items up to 10 pounds.
In every position, each employee is expected to: demonstrate alignment with SS&E's core values and mission, collaborate with internal/external community members and demonstrate ongoing development.
If you don't have experience in every single bullet above, no sweat - we still want to hear from you and encourage you to apply!
