Financial Planning and Analysis Analysts

Who We Are

Company Name: Authentic Brands Group

What You'll Do

• Prepare weekly, monthly, and quarterly financial reports, including business performance analysis.
• Consolidate and provide insights into the financial results, forecasts, and plans for review and presentation to the CEO, CFO, and the Executive Leadership Team.
• Work closely with revenue analysts to deliver insightful analysis that drive business decisions.
• Support development of monthly and quarterly Board of Directors materials that effectively communicate financial projections, drivers, business performance, risks, and opportunities to leadership.
• Prepare and maintain various monthly financial documents and summaries for senior management review.
• Develop and support advanced financial models and processes to continuously evaluate business risks and opportunities, ensuring agile decision-making.
• Participate in business and system maintenance and enhancement projects to align with changing business needs and optimize system tools.
• Build and maintain Tableau dashboards to visualize financial data and trends for easier interpretation and decision-making.
• Conduct ad-hoc analyses and assist with other projects as needed.

Must Haves

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 2-3 years of proven experience in corporate finance, consulting, and/or financial planning & analysis.
• Highly skilled in Excel, Power Query, and PowerPoint; experience with enterprise planning tools and/or Tableau is a plus.
• High level of attention to detail and accuracy in financial analysis and reporting.
• Ability to work well in a team-oriented environment and build strong relationships with business partners.
• Strong analytical skills with the ability to work with complex financial data and derive meaningful insights.
• Good communication skills, with the ability to effectively convey financial information to different stakeholders.
• Capable of solving problems, adapting quickly to new challenges, and finding innovative solutions.

Pay

Salary Range: $80,000 - $95,000