Senior FP&A Analyst: Forecasting, Cash Flow & Strategic Insights

Spurs Sports & Entertainment; San Antonio (TX); On-site; USD 95,000 - 130,000; Full time

Job summary

Spurs Sports & Entertainment is seeking a Senior Financial Analyst, FP&A to drive planning, forecasting, and performance analysis across the organization. You will translate operations into financial outcomes and support liquidity and long-range planning for franchise and venue operations.

You will partner with leaders to develop forecasts, perform variance analysis, and contribute to strategic initiatives.

Qualifications

• Bachelor’s degree in finance, accounting, economics, or related field.
• 3–5+ years of FP&A or related analytics.
• Strong financial modeling and forecasting experience.
• Proficiency in Excel; experience with planning systems preferred.
• Experience in multi-entity environments preferred.

Responsibilities

• Maintain and enhance forecasting models across key business units.
• Support annual planning with inputs, templates, and consolidation.
• Develop cash flow forecasts including liquidity projections.
• Perform variance analysis on results and cash flow.
• Support scenario modeling for strategic initiatives.
• Collaborate with Accounting to align actuals with forecasts.

Skills

Financial modeling

Forecasting

Variance analysis

Business partnering

Analytical thinking

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

Excel

Financial planning systems

Job description

Spurs Sports & Entertainment is seeking a Senior Financial Analyst, FP&A to drive planning, forecasting, and performance analysis across the organization. You will translate operations into financial outcomes and support liquidity and long-range planning for franchise and venue operations.

You will partner with leaders to develop forecasts, perform variance analysis, and contribute to strategic initiatives.