Senior FP&A Analyst - Commercial Forecasting & Insights

Sphere Entertainment Co; Northern, New York (KY, NY); Hybrid; USD 75,000 - 110,000; Full time

Job summary

Sphere Entertainment Co. is seeking a sharp finance professional with FP&A experience to support Sphere Experiences, Exosphere Sales, Premium Hospitality, Marketing and Expansion initiatives.

You will deliver monthly, weekly and daily FP&A reporting, partner with Revenue Strategy on modeling, and collaborate with accounting to ensure accurate month‑end closes and data integrity. Requirements include a Bachelor’s in Finance or Accounting, 2+ years FP&A, and proficiency in Excel, Tableau, Oracle

Qualifications

• Bachelor’s degree in Finance or Accounting, or a related field.
• 2+ years of FP&A experience with exposure to reporting, forecasting, or analytical support functions
• Strong analytical instincts and a drive to understand the how and why behind the numbers
• Proficiency in Excel, Tableau, Oracle GL, and Oracle Planning (Hyperion)
• Adaptability and resilience with comfort navigating shifting priorities and learning new tools
• Collaborative mindset with cross-team partnership skills

Responsibilities

• Deliver commercial FP&A support across daily, weekly, and monthly reporting cycles for Sphere Experiences (primary focus), Sponsorship & Exosphere Sales, Premium Hospitality, Marketing, Communications, and Expansion-related initiatives
• Serve as a key analytical contributor supporting two Senior Managers, with cross-functional data analysis and a focus on data integrity across all areas
• Partner with the Experiences Revenue Strategy team on analytic and statistical modeling tied to ticket projections and translate inputs into formal finance submissions (monthly reviews, forecasts, budget)
• Create scalable reporting frameworks with documented methodologies adaptable to Sphere’s global expansion
• Collaborate with accounting on month-end close, researching variances and communicating findings
• Design, build, and refine Hyperion reporting for monthly reporting, bi-monthly forecasts, and ad hoc requests
• Foster strong relationships with commercial partners to deepen understanding of operational drivers and FP&A processes
• Deliver excellent guest/partner experiences while complying with appearance and on-site guidelines

Skills

FP&A

Forecasting

Data analysis

Excel

Tableau

Oracle GL

Hyperion Planning

Education

Bachelor’s degree in Finance or Accounting

Tools

Oracle GL

Hyperion Planning

Excel

Tableau

Job description

Sphere Entertainment Co. is seeking a sharp finance professional with FP&A experience to support Sphere Experiences, Exosphere Sales, Premium Hospitality, Marketing and Expansion initiatives.

You will deliver monthly, weekly and daily FP&A reporting, partner with Revenue Strategy on modeling, and collaborate with accounting to ensure accurate month‑end closes and data integrity. Requirements include a Bachelor’s in Finance or Accounting, 2+ years FP&A, and proficiency in Excel, Tableau, Oracle