Sr. Financial Analyst - FP&A

This is a Full Time Job

As a Sr. Financial Analyst at DanceOne you will play a crucial role in supporting financial planning and analysis, providing strategic insights, and contributing to the company's financial success. This position requires an analytical thinker with strong financial modeling skills, attention to detail, and the ability to collaborate effectively with cross-functional teams.

In This Role, You Will:

Financial Planning and Analysis (FP&A):
• Drive the development and maintenance of the annual budget and quarterly forecasting processes
• Conduct variance analysis and provide insights into financial performance
• Collaborate with business units to gather financial data and assumptions for forecasting and optimize financial performance
• Manage P&L/cash timing across events portfolio

Financial Modeling:
• Develop and maintain complex financial models to support decision-making
• Conduct scenario analysis to assess the financial impact of various business strategies
• Provide recommendations based on financial modeling and analysis
• Evaluate the financial implications of business initiatives and investments

Management Reporting:
• Prepare and analyze monthly, quarterly, and annual financial reports for senior management
• Create executive-level presentations to communicate financial results and trends
• Identify key performance indicators and contribute to the development of performance metrics
• Build dashboards highlighting budget vs. actuals reporting

Ad Hoc Analysis and Projects:
-Conduct ad hoc financial analysis and projects as requested by senior management
• Participate in special projects to support the overall financial objectives of the company

What You Need:

• Bachelor's degree in Finance, Accounting, Economics, Analytics or a related field; MBA. Master's degree or relevant certifications (CFA, CPA) is a plus
• Minimum 3-5 years of business experience as a financial analyst or in an analytics/accounting role
• Strong financial modeling and analytical skills
• Proficiency in Microsoft Excel, PowerPoint and Google Sheets required
• Experience with financial planning and analysis systems (Planful, Netsuite, TM1/Cognos, SAP, e.g.) a plus
• Working knowledge of GAAP
• Excellent communication and presentation skills
• Ability to work independently and collaboratively in a fast-paced environment
• Detail-oriented with a commitment to accuracy

In compliance with the Los Angeles County Fair Chance Ordinance (FCOE), this employment is contingent upon the confidential review of your criminal history. The purpose of this review is to ensure that any criminal history does not present a direct, adverse, or negative conflict with the duties of the Sr. Financial Analyst position, particularly with respect to financial integrity, compliance with DanceOne's financial policies, and the maintenance of a culture of excellence and accountability.

As a Sr. Financial Analyst, you will be entrusted with responsibilities that directly impact the financial health of the company. Should the background check reveal any concerns that conflict with these critical responsibilities or DanceOne's Code of Conduct, you will be notified immediately, and the company will proceed in accordance with the requirements of the FCOE, which may include rescinding the offer of employment if necessary.

Typical Work Schedule and Travel:
• This position is hybrid, requiring you to work at our Hollywood, CA office two to three days per week with the remaining days remote.
• Typical business hours are 8:00 AM to 5:00 PM.
• Some weekend and evening work may be required during peak financial periods.

Physical, Community & Environment:
• Physical requirements include computer screen time, sitting, standing, walking, bending, pushing/pulling, and lifting up to 30 lbs. unassisted.
• Contemporary work environment with indoor work, sharing work areas with others.
• Positive and energetic attitude thriving in a fast-paced and sometimes ambiguous environment.
• Ability to be social with internal and external business associates, providing high-level customer service.
• Accommodations per the Americans with Disabilities Act (ADA) and California law will be offered through an interactive process with both employee and management participating. If you require assistance with the application process or need an accommodation, please contact us.