Senior FP&A Analyst — AI-Driven Forecasting & Insights

Fanatics Betting & Gaming; Jacksonville (FL); Hybrid; USD 78,000 - 100,000; Full time

Job summary

Fanatics Commerce seeks a Senior Finance Analyst to lead forecasting, performance management, and KPI development. You will translate complex financial data into concise recommendations for leadership and partner across functions to drive profitability and operational efficiency.

You will support monthly closes, build driver-based models, and leverage AI tools to accelerate forecasting cycles. The role requires strong Excel skills and experience with ERP/planning systems, in-office presence in

Qualifications

• 3–5 years of progressive FP&A or corporate finance experience; retail/CPG/manufacturing exposure is a plus.
• Advanced Excel skills and experience with ERP/planning systems (Oracle, SAP, Anaplan, Adaptive, Hyperion).
• Experience with BI/reporting tools like Power BI or Tableau.
• Strong understanding of P&L, balance sheet, and cash flow.
• Ability to distill large datasets into leadership-ready insights with executive presence.
• Proven ability to work independently in a fast-paced environment with strong prioritization.

Responsibilities

• Partner with segment leaders to ensure forecasts reflect business realities and priorities.
• Provide trusted finance partnership and influence leadership decisions.
• Collaborate with finance systems and data teams to improve consolidation, reporting, and planning tools.
• Translate performance data into actionable insights for smarter investments and fan-focused outcomes.
• Develop and maintain KPIs and scorecards (margin, productivity, inventory turns).
• Prepare executive-ready reporting packages and dashboards for monthly close and forecasts.
• Support month-end close activities including journal entries, reconciliations, and accruals.

Skills

FP&A experience

AI/Automation

Executive communication

Data-driven insights

Independent work

Education

Bachelor’s degree in Finance/Accounting/Economics

MBA/CPA/CFA preferred

Tools

Oracle

SAP

Anaplan

Adaptive

Hyperion

Power BI

Tableau

Job description

Fanatics Commerce seeks a Senior Finance Analyst to lead forecasting, performance management, and KPI development. You will translate complex financial data into concise recommendations for leadership and partner across functions to drive profitability and operational efficiency.

You will support monthly closes, build driver-based models, and leverage AI tools to accelerate forecasting cycles. The role requires strong Excel skills and experience with ERP/planning systems, in-office presence in