Manager, Resale Financial Planning, Analytics

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🔥 1 minute ago

🌽 Illinois – Remote

🌽 Illinois – Remote

💵 $100k - $125k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

📉 Data Analyst

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Ticketmaster

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1976

🛍️ eCommerce

⚽ Sports

eCommerce • Entertainment • Sports

Ticketmaster is a leading ticketing platform that facilitates the sale of tickets for concerts, sports events, theater performances, and other live entertainment. The platform offers a user-friendly experience for purchasing tickets, as well as managing events and finding popular shows and games. Ticketmaster serves as the official ticket marketplace for many major sports leagues and artist events, making it a key player in the live entertainment industry.

📋 Description

• Oversee the month-end close process, including issue resolution, budget owner management, variance analysis, and monthly reporting • Compile, consolidate, and distribute international results and Global Monthly Actuals reporting, including variance analysis • Contribute to and create the annual budget and forecast • Manage marketing spend tracking, reporting, and analytics, including contract monitoring, category-level spend, and margin summaries • Support recurring operational reporting across pacing, cost tracking, royalty reconciliation, and event-level analytics • Identify reliable indicators of future performance and enhance forecast accuracy • Partner with Ticketmaster leads to incorporate departmental priorities into budgets and realities into forecasts • Incorporate risks and opportunities into sensitivity analysis across short-, medium-, and long-term horizons • Create audience-tailored presentations of business results and forecasts • Present forecasts and results to senior finance and business leaders • Develop and track KPIs • Enhance financial processes and reporting capabilities to drive efficiency

🎯 Requirements

• Bachelor’s degree in marketing strategy or finance • 5+ years of related work experience, preferably in Finance, Analytics, and/or Marketing • Strong financial modeling and forecasting skills • Advanced MS Excel skills • Proficient PowerPoint user • Experience with BI tools such as OneStream, DOMO, Oracle, and SAP • Experience with Claude Code, Claude CoWork, or similar AI tools is a plus • Financial literacy and ability to distill complex concepts and models into actionable plans • Comfort with fast-paced, deadline-driven close cycles and seasonal workload fluctuations • Ability to explain complex financial-data relationships in plain English and partner across departments • Strong analytical and problem-solving skills • Ability to collect, organize, analyze, and disseminate significant amounts of information accurately • Ability to interact with disciplines, levels, and cultures and build relationships

🏖️ Benefits

• Medical, vision, dental and mental health benefits for you and your family • Health care concierge • Flexible Spending Account (FSA) or Health Savings Account (HSA) • Free concert tickets • Generous paid time off • Paid holidays, sick time, and personal days • 401(k) program with company match • Stock reimbursement program • Caregiver leave • Fertility, adoption, foster, or surrogacy support • Career and skill development programs with School of Live • Tuition reimbursement • Student loan repayment • Volunteer time off • Crowdfunding match