Senior Financial Analyst

The Senior Financial Analyst, FP&A plays a key role in supporting financial planning, forecasting, and performance analysis across the organization. Reporting to the FP&A Associate Manager, this position partners closely with business leaders to develop forecasts, analyze financial performance, and provide insights that support decision-making across both franchise and venue operations. This role is responsible for executing core FP&A processes, including planning and forecasting, while translating operational drivers into financial outcomes. The position also supports cash flow forecasting and long-range financial planning, contributing to liquidity and capital decision-making as the organization evaluates strategic initiatives.Who You Are:

Maintain and enhance financial forecasting models across key business units, incorporating relevant operational drivers and assumptions.Support and execute the annual planning process, including coordination of inputs, development of templates, and consolidation of results.Develop and maintain short- and long-term cash flow forecasts, including liquidity projections and scenario-based planning to support financial and capital decision-making.Perform variance analysis across financial results and cash flow, identifying key drivers, risks, and opportunities.Support scenario modeling related to strategic initiatives and investments, including evaluation of funding and liquidity impacts.Collaborate with Accounting and Finance teams to ensure alignment between actual cash activity, reporting, and forward-looking projections.

What You'll Do:

Bachelor's degree in Finance, Accounting, Economics, or related field3-5+ years of experience in FP&A, corporate finance, or related analytical roleStrong financial modeling and forecasting experienceExperience supporting planning, forecasting, and financial reporting processesStrong proficiency in ExcelExperience with financial planning systems preferredExperience in multi-entity or complex operating environments preferred

Physical Requirements:

Constantly operates a computer and standard office equipment to perform financial analysis and reporting.Frequently communicates with team members and stakeholders in meetings and presentations.Frequently remains in a stationary position for extended periods while performing job duties.Occasionally moves about the office and lifts or moves items up to 10 pounds.