Summary:The FP&A Senior Financial Analyst will serve as a key resource in our Central Finance, consolidating forecasts and results, building executive presentations, and managing corporate operating expenses and capital expenditures. This role is highly cross-functional and visible, partnering closely with leadership and corporate teams to deliver insights that drive operational performance, profitability, and disciplined growth.
This role will translate complex financial data into actionable insights-supporting forward-looking decision-making while ensuring accurate reporting and strong financial controls. The FP&A SFA will support, and influence decision making through financial analysis and thought leadership.
Responsibilities: Central Function
- Consolidate forecasts and results across Cosm divisions.
- Build executive and Board of Director presentations for consolidated results and corporate overhead.
- Lead business unit review meetings and provide commentary and insights to management.
Corporate Overhead
- Analyze monthly corporate overhead expenses by cost center and project. Review with stakeholders to understand spending plans and retrend monthly forecasts.
- Aggregate overhead results/forecasts and provide commentary and insights to management.
- Partner with department leads to understand Capex needs, track project spend against plans and provide insights to management.
- Manage monthly cash flow update process, incorporating results into the monthly FP&A reporting package, including partnering with Accounting on cash flow statement reporting.
- Refine monthly financial reporting package to provide better financial visibility to management.
- Partner with Accounting to ensure accurate transaction classification, support monthly accruals, and reconcile reporting data.
Event Production Costs
- Collaborate with the production teams and the venues FP&A team to understand the event schedule and analyze event costs for Cosm's live productions.
- Prepare monthly cost reporting for production events and provide insights to the production and FP&A teams.
- Proactively meet and review costs by event with the production teams.
- Prepare monthly accruals and deferrals for production events and submit to Accounting.
Experience:- Bachelor's degree in Finance, Accounting, or related field.
- 8+ years of experience in FP&A, Accounting, or related field.
- Strong leadership and interpersonal skills, with the ability to work cross-functionally to problem-solve and achieve goals.
- High proficiency in MS Office, including an ability to maintain complex Excel models and create PowerPoint presentations.
- Excellent communication skills, with the ability to communicate financial information to non-technical stakeholders.
- Ability to work independently and as part of a team.
- Working knowledge of generally accepted accounting principals.
- Experience with Tableau.
The annualized base salary range for this position in California is $80,000 to $110,000. The base salary offered will factor in internal equity and may also vary depending on the candidate's geographic region, job-related knowledge, skills, and relevant experience, among other factors.
All applicants must be at least 18 years of age at the time of employment. This requirement is in accordance with applicable federal, state, and local labor laws.
