Senior Financial Analyst: Strategic Forecasting (Austin)

Hooky Entertainment; Austin (TX); On-site; USD 85,000 - 125,000; Full time

Benefits offered by this job

Competitive Pay and Growth

401(k) Retirement Plan

Complimentary access to on-site gym

Generous PTO Policy

Medical, Dental, and Vision

Team Member Perks - discounts onMovies

Job summary

Es Vedra Cinemas is seeking a Senior Financial Analyst in Austin to provide financial insights and recommendations across budgeting, forecasting, and strategic planning. You will analyze data, prepare reports, and communicate complex financial information to non-financial stakeholders.

The role emphasizes financial modeling, variance analysis, and supporting capital investments, with a focus on cost management and profitability for a multi-venue entertainment group in Austin.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5-7 years of experience in financial analysis, accounting, or a related field.
• Proficient in Microsoft Excel (advanced functions, financial modeling) and financial reporting software (e.g., SAP, Oracle, QuickBooks).
• Strong analytical skills with the ability to work with large sets of financial data.
• Ability to interpret and communicate complex financial information to non-financial stakeholders.
• Knowledge of financial statements, accounting principles, and business operations.
• Strong attention to detail and organizational skills.

Responsibilities

• Prepare and analyze monthly, quarterly, and annual financial statements and reports.
• Identify trends, variances, and areas for improvement by comparing actual results to forecasts and budgets.
• Assist in the preparation of financial reports for senior management, including profit and loss statements, balance sheets, and cash flow statements.
• Assist with the preparation of the annual budget and periodic forecasts.
• Work with department heads to track performance against budget and suggest corrective actions when necessary.
• Analyze financial trends and project future financial performance based on historical data and market conditions.
• Build and maintain financial models to analyze business performance and support decision-making.
• Conduct financial analysis for new business initiatives, capital expenditures, and investment projects.
• Evaluate the financial implications of business decisions, such as expansions, cost-cutting initiatives, or changes in product lines.
• Actual to Theoretical Food Cost and Labor Management
• Monitor expenses to identify cost-saving opportunities and improve profitability.
• Provide insights on cost structure and help management control costs across various departments.
• Provide decision support and business insights related to capital investments, financing decisions, and major expenditures.
• Prepare reports and presentations to communicate financial analysis findings to non-financial stakeholders, ensuring clarity and actionable insights.
• Assist in risk assessments related to financial exposure, budgeting, and forecasting.
• Ensure that financial operations comply with internal policies and external regulatory requirements.
• Conduct ad‑hoc financial analysis and prepare special reports for senior management as requested.
• Participate in process improvement initiatives and identify ways to streamline financial operations.

Skills

Financial Analysis

Advanced Excel

Financial Modeling

Stakeholder Communication

Data Interpretation

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

SAP

Oracle

QuickBooks

Job description

Es Vedra Cinemas is seeking a Senior Financial Analyst in Austin to provide financial insights and recommendations across budgeting, forecasting, and strategic planning. You will analyze data, prepare reports, and communicate complex financial information to non-financial stakeholders.

The role emphasizes financial modeling, variance analysis, and supporting capital investments, with a focus on cost management and profitability for a multi-venue entertainment group in Austin.