Sr. Financial Analyst

Position Summary:   Assist with evaluating, analyzing and preparing recommendations to help invest, manage and spend company funds.   Position Responsibilities Assist with management of all budgeting, forecasting and financial reporting processes Work alongside senior leadership to prepare, distribute and review financial results on a monthly basis Assist with developing financial plans for major capital investment projects to determine viability and return on investment Conduct financial analysis in order to determine progress against strategic plan, budget and forecast   Review and track progress against the overall business plan, provide explanation of results and assist in identifying action plans for course correction if necessary   Prepare and distribute monthly financial reports to senior level management and all business directors and managers on campus Assist with strategic planning process and creation of management presentations to senior executive leadership on a quarterly basis  Assess and seek out on-going financial risks and opportunities to the business Review key performance indicators and budget vs. actual variances on a daily basis Provide recommendations through statistical analysis that will create greater efficiencies or business improvement Create new and update existing automated financial reports for the department(s) Responsible for the coordination, communication and tracking of key deliverables during all finance events Assist in a range of projects across multiple departments as overseen by the CFO Heavy emphasis on financial modeling for new start-up businesses and existing departments in the organization  Extremely detail oriented and must be able to work and communicate effectively across all departments Other duties as assigned     Knowledge, Skills and Abilities  Bachelor's degree in Finance or Accounting 3 years direct relevant work experience in finance, strategic planning, financial analysis and financial modeling Experience with strategic planning, budgeting, investment and profitability analysis Ability to deliver accurate results while working under time sensitive conditions Capable of managing competing priorities while working across multiple departments Self-motivated and comfortable working in fast paced and dynamic environment Strong attention to detail  Effective verbal and written communication skills Advanced level of proficiency with Microsoft Excel, Word and PowerPoint Ability to work extended and flexible hours during peak seasons     Preferred Skills Experience using NetSuite and Vena software Knowledgeable of accounting and GAAP Interest in sports