Financial Analyst - Operational Finance

Position Description: Provide quality financial services to profit center. Partner with Financial Managers (FM), management, and other departments to assist in management of financial reporting, budgeting, and analysis.

Reports to: Financial Manager, Operational Finance

Essential Duties & Responsibilities:

• Prepare, analyze and review internal and external reports.
• Develop ad-hoc financial reports and analyze as required by FM and management.
• Perform account analysis and reconciliations during the month-end close process.
• Partner with FM to provide year-end detailed analysis and work papers for year-end corporate audit.
• Contribute to development and maintenance of budgeting and forecasting reports for Profit Center G&A.
• Collaborate with FM and leadership team on development, preparation and meeting goals of annual profit plan.
• Collaborate with FM to ensure adherence to financial compliance to ensure rigorous and ethical standards of compliance with external requirements (GAAP, IAS, FARS, ERISA and IRS) and internal company policies (Accounting, Risk Management and Cost).
• Develop and implement financial tools to facilitate analysis and reporting processes.
• Participate in month-end quarter close, balance sheet reconciliations, deferred rent, fixed assets, and leasehold improvement tracking.
• Assist with Sales tax audits and coordinate training with staff under guidance of Financial Manager.
• Support Financial Manager in all internal review, year-end, and client audits.
• Conduct month-end analysis, accrual analysis, operation review analysis, transfers to projects, FM to delegate AOP set up.
• Maintain or audit quarterly season ticket logs, gift card logs; validate policies and procedures, produce journal entries as needed.
• Maintain employee cost centers and follow up with missing time entry with Financial Managers.
• Interface with Financial Center.
• Analyze and prepare special projects as directed by Financial Manager and leadership teams.
• Other activities, duties, and responsibilities as assigned.