What are the responsibilities and job description for the Coordinator, Financial Planning and Analysis position at Rays Baseball Club LLC?
Job Description
Job Description
The Coordinator, Financial Planning and Analysis (FP&A) position will be responsible for assisting the Director, Financial Planning and Analysis (FP&A) and Financial Analyst with budgeting, forecasting, long-term planning, implementation, and business strategic analysis of the financial team.
Duties and Responsibilities
Manage excel files that create functional strategies and specific objectives for the financial planning and analysis team.
Game by game revenue files related to game day revenues for all companies.
Investigate and summarize variance explanations into game day per caps.
Conduct revenue analysis including volume / rate relationships.
Summarize trends through graphs and data visualization software.
Gather data to assist in conducting financial analysis, modeling, forecasting and reporting efforts to ensure efficient financial operations.
Format monthly financial statements to be distributed to department heads.
Create and maintain revenue model and update monthly.
Work with the revenue model in our Oracle NetSuite ERP.
Create and maintain monthly forecast file.
Maintain monthly analysis of multiple departments expenses.
Set up, maintain and analyze Game Day Profit Loss (PL) statements.
Prepare upcoming year’s expense budget files and revenue forecast files.
Qualifications
Bachelor’s degree in Finance
Intermediate Excel skills
Experience with SQL is a plus
Ability to work independently, prioritize multiple project, while being detail oriented in a fast paced environment
Keep a pulse on the job market with advanced job matching technology.
If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution.
Compensation Planning
Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right.
Surveys & Data Sets
What is the career path for a Coordinator, Financial Planning and Analysis?
Sign up to receive alerts about other jobs on the Coordinator, Financial Planning and Analysis career path by checking the boxes next to the positions that interest you.
Not the job you're looking for? Here are some other Coordinator, Financial Planning and Analysis jobs in the Petersburg, FL area that may be a better fit.
We don't have any other Coordinator, Financial Planning and Analysis jobs in the Petersburg, FL area right now.
