Financial Planning & Analysis Analyst

🔥 11 minutes ago

🌽 Illinois – Remote

🌽 Illinois – Remote

💵 $100k - $125k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Pinnacle Live

WebsiteLinkedInAll Job Openings

201 - 500 employees

Pinnacle Live is an event experience company that is fundamentally changing the dynamics between premiere hotels, customers and partners to unleash the power of live events.We offer a new and modern approach that will create unforgettable human connections among our customers, our industry partners, our communities, and society at large.

📋 Description

• The Financial Planning & Analysis Analyst is responsible for assisting with financial planning and monthly/quarterly/annual reporting processes, analyzing key performance metrics, preparing budgets and reforecasts. • Provide strategic insights to support decision-making. • Collaborate with various departments to identify positive ROI and revenue opportunities and contribute to overall company direction and growth. • Serve as a partner to members of matrix organizational structures to provide cross-functional analysis and advise effectively across different stakeholders. • Develop relevant key performance metrics which will serve as basis for sound business decisions. • Provide variance analysis between actual results, forecasts, and budgets, explaining the key business driver. • Collaborate with regional and local leaders to make recommendations on annual venue budgets and staffing levels. • Provide decision support to Asset Management on capital investments, utilization, resource allocation, and strategic initiatives. • Build and maintain dynamic financial models to assess business scenarios, growth strategies and cost optimization opportunities. • Review P&L performance with regional leaders to identify efficiencies and opportunities to increase revenue and revenue streams. • Analyze pricing and discounting strategies. • Analyze cash flow and operating expense levels to help guide business decisions. • Responsible for accurate internal financial and KPI reports and analysis of all financial-related information.

🎯 Requirements

• Bachelor's degree in Finance, Accounting, Economics, or related field. • Minimum 5-7 years of experience in Finance-related role. • Strong financial modeling and analytical skills, with proficiency in Excel and financial planning tools (i.e. Power BI or similar; experience with NetSuite preferred). • Excellent verbal and written communication skills. • Ability to tailor messages to both finance and non-finance stakeholders. • Excellent interpersonal, negotiation, and conflict resolution skills. • Excellent organizational skills and attention to detail. • Excellent time management skills with a proven ability to meet deadlines. • Strong analytical and critical thinking skills. • Ability to prioritize tasks and to delegate them when appropriate. • Ability to act with integrity, professionalism, and confidentiality. • Results driven; ability to work with little or no direction; highly autonomous; ability to maintain confidentiality. • Possess the ability to think strategically and conceptually, as well as possess the detail orientation necessary to effectively implement plans. • Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.

🏖️ Benefits

• Performance based incentive plans on top of base salary. • Generous time off with PTO, holidays and sick/personal days. • 401k with a contribution match. • Insurances; health, vision, dental and more.