Senior Financial Analyst

THE; Encinitas (CA); On-site; USD 100,000 - 105,000; Full time

Benefits offered by this job

Professional Development

Generous Time Off

Parental Leave

401k Plan

Healthcare

Ancillary Benefits

Commuter Benefits

Job summary

THE·TEAM is seeking a Senior Financial Analyst to shape financial planning for the Sports Talent business. You will build revenue and P&L forecasts, analyze performance, and partner with accounting, agent teams, and other stakeholders to identify risks and opportunities.

Strong Excel and communication skills are essential in a fast-paced environment. Responsibilities include maintaining models, evaluating employment agreements, and monthly reporting while driving process improvements.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or Business.
• 5+ years finance/accounting experience with forecasting and budgeting.
• Strong Excel skills including Pivot Tables and advanced formulas.
• Knowledge of Power Query is a plus.
• Experience with Adaptive Insights and Office Connect is a plus.
• Excellent analytical and communication skills.
• Detail-oriented, organized, and able to multi-task under pressure.

Responsibilities

• Maintain financial models and forecasts (revenue and P&L) for strategic planning.
• Analyze employment agreements and model employee commissions.
• Analyze financial performance against forecasts; identify risks and opportunities.
• Prepare monthly management reporting packages.
• Conduct ad-hoc analyses and cross-department collaboration for inputs.
• Identify process improvements to increase efficiency and accuracy.

Skills

Excel

Pivot Tables

Advanced Formulas

Power Query

Adaptive Insights

Office Connect

Education

Bachelor’s degree in Finance/Accounting/Economics/Business

Tools

Office Connect

Job description

## Senior Financial AnalystApplyremote type: Accounting/Financelocations: USA-CA - Encinitas Office: USA-CA - Los Angeles HQtime type: Full timeposted on: Posted Yesterdayjob requisition id: R5200**THE·TEAM operates at the epicenter of sports, music and entertainment, serving talent, brands and properties on a global scale. Headquartered in Los Angeles, THE·TEAM's presence spans 28 countries and more than 70 cities, including New York, London, Abu Dhabi, Amsterdam, Hong Kong, Madrid, Mexico City, Toronto, Paris and Sydney. For more information, please visit****THE.TEAM****.****Job Overview**This role is an opportunity to shape financial planning and decision-making across THE·TEAM’s Sports Talent business. You’ll build and maintain revenue and P&L forecasts, analyze performance and employee commission structures, prepare management reporting, and partner closely with accounting, agent teams, and other stakeholders to identify risks, opportunities, and process improvements. We’re looking for a highly organized, detail-oriented finance professional with strong forecasting, budgeting, Excel, and communication skills who thrives in a collaborative, fast-paced environment.**What You’ll Do****Maintain financial models and forecasts**: Create and maintain detailed models (revenue and P&L) for financial forecasting, budgeting, and analysis to support strategic planning and decision-making processes for multiple groups within the Sports Talent business* **Analyze employment agreements** and create financial models for employee commissions* **Analyze financial performance**: Analyzing financial data by comparing and analyzing budgets and forecasts with actual results by working with various departments including Accounting to determine reasons for fluctuations and identify financial risks and opportunities. Perform monthly, quarterly, and annual variance analysis to compare actual financial performance against forecasts and budgets.* **Reporting**: Assist in preparing monthly financial reporting packages for purposes of Management review.* **Ad-hoc analysis and projects**: Create and prepare various ad-hoc reports and projects for management as needed.* **Collaborate across departments**: Work closely with other departments (including agent teams) to gather inputs for financial models and to ensure alignment with overall company objectives and strategies.* **Process improvement**: Identify, develop, and implement process changes to increase efficiency of processes and the accuracy of financial records.**What We’re Looking For*** Bachelor’s degree in Finance, Accounting, Economics, Business or related subject* 5+ years Finance/Accounting experience, including forecasting and budgeting* Must have strong Excel skills, including knowledge of Pivot Tables and advanced formulas (SUMIFS, INDEX/MATCH, etc.). Power Query a plus* Knowledge and use of Adaptive Insights with Office Connect a plus* Previous industry experience is a plus* Excellent analytical and communication skills* Detail-oriented with the ability to flag or highlight issues that may impact the analysis and decision-making processes* Work well under pressure and meet deadlines while paying close attention to detail* Highly organized with strong ability to multi-task, team player**Base salary range:** $100,000 – 105,000 plus bonus potential if applicable for role.*Actual base salary is dependent on several factors including but not limited to; market dynamics, location and region, experience, specialized skills/training (education), level of responsibility, budgetary considerations, tenure at the company (for current employees), etc. The salary range listed is just one component of the total compensation package for employees. Compensation decisions are dependent on circumstances of each role***What We Offer*** **Professional Development**: Take advantage of our learning and development programs, mentorship opportunities, and career advancement support.* **Generous Time Off**: Enjoy generous paid time off and holiday allowances to recharge and spend time with loved ones.* **Parental Leave**: We provide paid parental leave to support your family during important life events.* **Retirement Plan**: 401k plan including contribution matching.* **Healthcare**: Medical, dental, vision, FSA/HSA, life and disability coverage options.* **Ancillary**: Critical illness, identity protection, pet insurance, 529 plans and more* **Commuter Benefits**: Access support for travel and commuting needs, where available*THE·TEAM does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity or any other reason prohibited by law in provision of employment opportunities and benefits.*