Senior Financial Analyst
Senior Financial Analyst
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Job Description
Job Summary:
The senior financial analyst will be a key member of the Latin America finance team who will take ownership of various responsibilities related to the divisions forecasting and budgeting process. The analyst will collaborate closely with the Finance Manager to consolidate and analyze monthly forecasts while providing strategic analysis across various business segments. They will work on the implementation of business intelligence tools leading the way automated financial reporting and advanced metrics analysis. In addition they will be an integral part of the onboarding on new entities to be compliant with Live Nation policies and procedures.
Key Responsibilities
- Build and maintain financial models used for both reporting requirements and strategic analysis with a focus on the rollout of OneStream.
- Analyze and interpret monthly and quarterly financial results assisting Finance Manager with financial presentations.
- Build out and implement executive dashboards utilizing business intelligence tools (including OneStream dashboards) to provide key stakeholders with KPIs & insights with drilldown capabilities as needed.
- Work alongside divisional accounting team to ensure compliance with company & regulatory policies data integrity accuracy of variance explanations and adjustments and alignment on deliverables related to forecasts.
- Provide timely accurate and meaningful financial analysis of variances between actuals and forecast budget and prior year.
- Perform departmental audits of key processes across business lines while documenting evidence of reviews and key issues affecting the business
- Assist with due diligence of new JV partners/business units by participating in walkthroughs of new processes identifying opportunities for seamless data integration and understanding key drivers for new businesses.
- Adhoc requests as required depending on business needs including financial information for CFO presentations.
Requirements:
Bachelors degree in Finance or Accounting Knowledge of Finance/Accounting/GAAP principles and strong business acumen Bilingual in English/Spanish is a plus Must be flexible with hours to accommodate workload fluctuations Familiarity with business intelligence tools and implementation of forecasting software Strong interpersonal skills required to work alongside individual business units and effectively communicate business results to various audiences
Software:
- Advanced Excel
- PowerPoint
- Oracle SAP or other ERP systems
- Power BI
Required Experience:
Senior IC
Employment Type
Full-Time
