Financial Analyst, OCSE

Job Title

Pay Details

Responsibilities

Qualifications

Values

About the Role

• Enrich the lives in our community through shared experiences, welcoming spaces, and responsible actions.
• Be the social and entertainment center of Orange County – a place where the cultural kaleidoscope of the region converges and connects.
• Our vibrant, rich collection of experiences will celebrate the diversity of our community.

The Financial Analyst is responsible for assisting in a wide range of FP&A activities and data-driven analytics that support OC Sports & Entertainment. This position will play a significant role in the timely delivery and presentation of the annual budget, rolling forecasts, and monthly reporting and variance analysis.

• Create, manage, and maintain complex financial planning models to support the annual budget, rolling forecasts, and long-term planning.
• Analyze actual results against budget and forecast, research variances, and communicate findings.
• Prepare monthly financial reporting packages for leadership and business operators.
• Collaborate with leadership and operators to align financial plans with operational goals.
• Work with large data sets to answer critical questions and provide insights through key performance indicators.
• Engage in ad hoc analysis to support business decision-making and strategic planning.
• Assist in storytelling by preparing presentations and dashboards in support of executive meetings, monthly and quarterly business reviews, and various strategic and analytics projects.
• Drive process improvements and automation of financial reporting.
• Perform other duties as assigned.

Requirements

• Bachelor’s degree required.
• 3+ years of finance or accounting experience required.

Skills

• Excellent communication skills, both written and verbal.
• Proficient with Microsoft Office Suite, particularly Excel, including pivot tables and VLOOKUP functions; experience with Power BI strongly preferred.

Benefits

• Comprehensive benefits package.
• Flexible work schedule.
• Professional development opportunities.

Schedule

• Full-time position.

Company

• OC Sports & Entertainment, LLC

We are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and team members without regard to race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, parental status, military service, medical condition or any protected category prohibited by local, state or federal laws.