The Senior Financial Analyst will work closely with finance management and key business partners across the Opry Entertainment Group (OEG) organization to drive thoughtful analysis within the media and entertainment businesses to shape the future of the company.
- Design and develop recurring and ad hoc business reporting (financials, headcount, OpEx) to provide business partners with insightful data to make key strategic and operational decisions.
- Assist with financial planning and analysis, including annual budget, monthly reporting and forecasting.
- Build complex financial models and analytical tools to measure overall financial performance.
- Administer and maintain the FP&A planning tool (Planful).
- Develop and standardize financial reports, including monthly reporting packages to internal (management) and external (Board) stakeholders comparing budgets to actuals and monthly forecasts.
- Present analyses to senior leadership.
- Work cross-functionally with Operations, Marketing, Accounting and IT.
- Prepare ad hoc financial analyses and projects.
- Perform other duties as assigned.
Education
- Bachelor's degree required; Accounting and Finance preferred
- CPA/MAcc/MSF/MBA a plus
Experience
- 3+ years of relevant experience required
- Previous experience in FP&A, investment banking, accounting, or consulting preferred
- Experience in the financial management of live entertainment/hospitality/restaurant space preferred
- Experience with financial planning tools and ERP knowledge (Planful, Oracle EBS/Fuzion, Power BI, Micros, NetSuite) a plus
Knowledge, Skills and Abilities
- Exceptional financial modeling skills
- Advanced knowledge of Excel
- Ability to meet tight deadlines and prioritize work
- Ability to work independently and self-motivate in fast-paced environment
- Work ethic based on desire to exceed expectations
- Collaborative interpersonal skills