Senior Financial Analyst/Accountant

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🔥 6 minutes ago

🏄 California, New York, +1 more states – Remote

🏄 California – Remote 🗽 New York – Remote 🌲 North Carolina – Remote

💵 $65.6k - $87.5k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Endeavor

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

Founded 1999

🏨 Hospitality

📣 Marketing

Hospitality • Marketing • Entertainment

Endeavor is a global sports and entertainment company that owns, represents, and produces premium sports and entertainment content. From its beginnings as a Hollywood talent agency, Endeavor has expanded into a diverse portfolio across the sports and entertainment ecosystem. The company specializes in talent representation through WME, sports operations and advisory through IMG, and experiences and hospitality through On Location. Endeavor is also involved in live event production, sports data and technology, and cultural marketing. It is the majority owner of TKO Group Holdings, which includes UFC and WWE, and owns organizations like PBR and Euroleague Basketball. Its comprehensive services span talent representation, sports operations, event management, media production, brand licensing, and more.

📋 Description

• Develop and maintain comprehensive financial forecasts, budgets, and management reports for the Travel Services portfolio • Track operational and financial metrics to inform strategic decision-making • Perform variance analysis versus plan, prior year, and latest forecast, identifying trends and delivering actionable insights • Support the monthly, quarterly, and annual close process • Prepare and review variance explanations and management reporting outputs • Build and enhance financial models for travel programs, hospitality packages, and event operations • Own program- and event-level profitability reporting across the Travel Services portfolio • Partner with business leads to monitor revenue performance, cost drivers, and margin optimization • Partner with Controllership to support accurate accounting treatment, complete accruals, and adherence to financial reporting policies • Identify and drive process improvements, including standard and ad-hoc reports, tools, and Excel/BI dashboards • Support contract analysis and revenue recognition considerations, including principal versus agent • Contribute to systems and reporting initiatives, including data integrity and controls across finance platforms • Support special projects related to revenue enhancement, price/volume analysis, and margin optimization • Work extended hours as needed during peak event and reporting periods, including month-end close and key travel program deadlines • Ensure Finance has a key role in decisions with financial impact

🎯 Requirements

• 3–5+ years of progressive experience in Finance, Accounting, FP&A, or analytics • Bachelor’s degree in Finance or Accounting • Experience in live events, hospitality, sports, or entertainment businesses strongly preferred • Strong understanding of financial close processes, P&L structures, cost allocation, and profitability drivers • Advanced financial modeling and Excel skills • Experience with BI/dashboarding tools such as Glean, Omni, or Power BI is a plus • Experience with ERP systems such as NetSuite and SAP is a plus • Ability to influence and partner with cross-functional stakeholders • Ability to operate effectively in a fast-paced environment • Experience producing executive-ready deliverables for senior leadership • Strong communication, relationship-building, and organizational skills • Ability to prioritize and balance competing deadlines • Willingness to work extended hours as needed during peak event and reporting periods

🏖️ Benefits

• Base rate with applicable short- and long-term incentives • Growth and developmental opportunities • Health care • Retirement • Vacation and other paid time off • Additional offerings