Sr. Financial Analyst

Responsibilities

• Manage the annual budgeting process for ASI Show and Print and Promo Marketing (PPM).
• Develop and manage monthly forecasts.
• Prepare and analyze actual financial results compared to budget, forecast, and prior-year performance.
• Develop comprehensive monthly variance analyses with clear explanations and actionable recommendations.
• Serve as the primary finance business partner to Show and PPM leadership, providing financial guidance and performance insights.
• Conduct financial analysis and modeling to support new products, pricing initiatives, and event-related investments.
• Identify financial risks and opportunities and recommend strategies to improve business performance.
• Review and enhance financial processes to improve efficiency, reporting accuracy, and internal controls.
• Complete and distribute weekly Show Bookings Reports for Show and PPM.
• Prepare and maintain Show attendee and registration reports, ensuring accuracy and reconciliation with internal systems.
• Calculate, validate, and report Show commissions in coordination with Accounting and Payroll.
• Led Power Summit reporting, including revenue tracking, budget comparisons, and reconciliations.
• Monitor event and product revenue performance against budget and forecast, identifying trends, risks, and opportunities.
• Support revenue recognition, accruals, and reconciliation activities in partnership with Accounting.
• Ensure compliance with internal financial controls and reporting standards.
• Develop and produce detailed product and event profitability reports.
• Analyze margin performance and cost drivers to support profitability improvement initiatives.
• Collaborate with Finance and Accounting on forecast updates, accruals, and cost center expense allocations and corrections.
• Recommend cost optimization and operational efficiency improvements.
• Develop financial reporting tools and dashboards that improve business visibility and decision-making.

Qualifications

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field required.
• 4–7 years of progressive experience in FP&A, finance, accounting, or financial analysis.
• Experience serving as a finance business partner supporting operational or commercial business units preferred.
• Strong analytical, forecasting, financial modeling, and problem-solving skills.
• Advanced proficiency in Microsoft Excel; experience with ERP systems and financial reporting tools preferred.
• Experience with event-based revenue reporting and commission tracking preferred.
• Ability to present financial information clearly and effectively to non-financial stakeholders.
• Strong organizational skills with attention to detail and the ability to manage multiple priorities in a deadline-driven environment.
• Demonstrated ability to work independently while building collaborative relationships across departments.

Pay

The salary range for this position is $90,000–$100,000, based on experience, skills, and qualifications.

Schedule

This position requires in-person attendance at our office on Tuesdays and Wednesdays.