Financial Analyst, FP&A

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Who We Are

UFC® is the world’s premier mixed martial arts organization (MMA), with more than 700 million fans and approximately 290 million social media followers. The organization produces more than 40 live events annually in some of the most prestigious arenas around the world while broadcasting to over 975 million households across more than 170 countries. UFC’s athlete roster features the world’s best MMA athletes representing more than 80 countries. The organization’s digital offerings include UFC FIGHT PASS®, one of the world’s leading streaming services for combat sports. UFC is part of TKO Group Holdings (NYSE: TKO) and is headquartered in Las Vegas, Nevada. For more information, visit UFC.com and follow UFC at Facebook.com/UFC and @UFC on X, Snapchat, Instagram, and TikTok: @UFC. TKO Group Holdings, Inc. (NYSE: TKO) is a premium sports and entertainment company. TKO owns iconic properties including UFC, the world’s premier mixed martial arts organization; WWE, the global leader in sports entertainment; and PBR, the world’s premier bull riding organization. Together, these properties reach 210 countries and territories and organize more than 500 live events year-round, attracting more than three million fans. TKO also services and partners with major sports rights holders through IMG, an industry-leading global sports marketing agency; and On Location, a global leader in premium experiential hospitality. TKO is majority owned by Endeavor Group Holdings, Inc. (NYSE: EDR), a global sports and entertainment company.

The Role And What You’ll Do

Under general supervision, the Financial Analyst plays an important business unit support function while they gain company and industry knowledge and financial planning & analysis skills. Overall responsibilities include, annual budget creation, monthly forecasting, financial reporting, and various ad-hoc analysis. This position will also work with key business partners across the company’s organization to further develop and standardize new profitability and cost measures, create more meaningful management reports, and further automate our forecast processes. At times will be a liaison between accounting and operations to fix processes and the ability to discuss complex financial matter(s).

• Responsible for full P&L experience for specific business unit(s) / department(s)
• Responsible for annual budgeting and forecasting with understanding of key financial and operational drivers
• Works closely with Operations and Accounting to ensure monthly financials reflect consistency with operational activities / forecast
• Monthly due diligence and written analyses of actual performance vs. budgets and forecasts
• Ability to extract and utilize data from various software applications, such as spreadsheets, databases, for reporting and/or analytical purposes
• Assists in development of policies, procedures and practices for budgeting and/or forecasting process.
• Creates monthly and ad-hoc reporting to support operational and financial needs
• Understands BI data cubes and reporting structures
• Provides assistance, support, and guidance to Operations and Accounting / Finance department, as necessary.
• Provides analytic support for strategic projects
• Other duties as assigned.
  
  

You Have These

• Bachelor’s Degree in accounting, business or finance.
• Strong level skills in Microsoft Excel – (ex. pivot tables, macros, data tables, simulations & solver, Vlookup, Hlookup)
• Strong working knowledge of Generally Accepted Accounting Principles (GAAP), preferably in the field of media and entertainment.
• Ability to communicate effectively with other team members, and management in both written and verbal form.
• Ability to organize and manage multiple priorities and deadlines in a fast paced environment
• Strong organizational skills and the ability to apply analytical skills with attention to detail
• Strong desire to learn and continuously improve
• Highly motivated individual
• Detail oriented with strong aptitude for problem solving skills
• Technical skills and experience in financial reporting and cash flow management.
• Ability to work in a team environment
• Take active role in process improvement projects, including automation and streamlining of current reporting.
• Working knowledge of Microsoft Word and Outlook and ability to learn other basic computer programs.
• Ability to maintain discretion and confidential information.
  
  

We’d Love If You Also Have These

• CPA or international equivalent and/or Master’s degree preferred but not required
• Experience with JD Edwards, Hubble, SAP, or other ERP system is a plus.