Senior Analyst, Financial Planning & Analysis

🕒 Maio 29

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Teton Ridge

SiteLinkedInTodas as Vagas

51 - 200 funcionários

📱 Mídia

⚽ Esportes

Media • Sports • Entertainment

A Teton Ridge é uma empresa de estilo de vida e mídia que celebra e promove o Oeste Americano por meio de esportes, entretenimento, cultura equina e conteúdos relacionados ao estilo de vida. Publica mídias em canais sociais, oferece oportunidades de publicidade e patrocínio, apoia iniciativas comunitárias no oeste e opera um portfólio focado em loja e eventos destinado a públicos interessados em patrimônios do oeste e esportes ao ar livre.

Descrição

• Supporting the development of long-term financial plans aligned with company goals and objectives • Assisting in the annual budgeting process, including revenue and expense forecasting • Building and maintaining financial models to evaluate potential business strategies and investments • Tracking financial performance against budget and forecast, identifying variances and analyzing root causes • Preparing financial reports and presentations for management, including key performance indicators (KPIs) • Conducting analysis of business trends, market dynamics, and competitive landscape to support decision-making • Partnering with cross-functional teams to gather data and provide financial insights • Supporting the continuous improvement of FP&A processes, tools, and reporting • Contributing to a culture of collaboration and data-driven decision making within the team • Providing financial analysis and recommendations to support key business initiatives, including new product launches, investments, and cost optimization efforts • Assisting with scenario analysis and sensitivity modeling to assess potential risks and opportunities

🎯 Requisitos

• Bachelor's degree in Accounting, Finance, or a related field • 3-5 years of progressive experience in financial planning and analysis or related finance roles • Pursuit of or completion of a relevant professional certification (CPA, CFA) is a plus

🏖️ Benefícios

• N/A