Senior Analyst, Financial Planning & Analysis

🕒 il y a 14 jours

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Teton Ridge

Site WebLinkedInTous les Emplois

51 - 200 employés

📱 Médias

⚽ Sports

Media • Sports • Entertainment

Teton Ridge est une entreprise spécialisée dans le style de vie et les médias qui célèbre et promeut l'Ouest américain à travers le sport, le divertissement, la culture équestre et des contenus de style de vie associés. Elle publie des médias sur les réseaux sociaux, offre des opportunités publicitaires et de parrainage, soutient des initiatives communautaires de l'Ouest et gère un portefeuille axé sur la boutique et les événements, destiné aux publics intéressés par le patrimoine western et les sports de plein air.

Description

• 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

🎯 Exigences

• 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

🏖️ Avantages

• N/A