Financial Analyst, OCSE

Responsibilities

• Create, manage, and maintain complex financial planning models to support the annual budget, rolling forecasts, and long-term planning
• Analyze actual results against budget and forecast, research variances, and communicate findings
• Prepare monthly financial reporting packages for leadership and business operators
• Collaborate with leadership and operators to align financial plans with operational goals
• Work with large data sets to answer critical questions and provide insights through key performance indicators
• Engage in ad hoc analysis to support business decision-making and strategic planning
• Assist in storytelling by preparing presentations and dashboards in support of executive meetings, monthly and quarterly business reviews, and various strategic and analytics projects
• Drive process improvements and automation of financial reporting
• Perform other duties as assigned

Requirements

• Bachelor's degree required
• 3+ years of finance or accounting experience required
• Excellent communication skills, both written and verbal
• Proficient with Microsoft Office Suite, particularly Excel, including pivot tables and VLOOKUP functions; experience with Power BI strongly preferred
• Proven record of discreetly handling sensitive and proprietary information
• Excellent time management and organizational skills
• Customer service mindset when supporting internal needs and communicating with external parties
• Able to work effectively under pressure, balance multiple priorities and assignments, learn independently, and work toward deadlines
• Able to manipulate large quantities of data to build financial models and reporting packages
• Knowledge, Skills, and Experience
• Education - Bachelor's Degree
• Experience Required - 3+ Years
• This position is on-site.
• Company:
• OC Sports & Entertainment, LLC
• Our Commitment:
• Thanks for your interest in becoming part of OCVIBE!

Benefits

Additional Information

A great experience starts with you! Join our team to help create and develop the future of live entertainment and sports in Orange County! Once you've had a chance to explore our current open positions, apply to the ones you feel best suit you, as an applicant, you can always see your application status in your profile. Mission: To enrich the lives in our community through shared experiences, welcoming spaces, and responsible actions. Vision: We will be the social and entertainment center of Orange County - a place where the cultural kaleidoscope of the region converges and connects. Our vibrant, rich collection of experiences will celebrate the diversity of our community. Values: Be Safe | Do the Right Thing | Be Generous | Include Everyone | Make it Easy | Be Bold Job Title: Financial Analyst, OCSE Pay Details: The annual base salary range for this position in California is $90,000 to $125,000 per year. The starting pay for the successful candidate depends on various job-related factors, including but not limited to the candidate's geographic location, job-related knowledge, skills, experience, education/training, internal value, peer equity, external market demands, and organizational considerations. The Financial Analyst is responsible for assisting in a wide range of FP&A activities and data-driven analytics that support OC Sports & Entertainment. This position will play a significant role in the timely delivery and presentation of the annual budget, rolling forecasts, and monthly reporting and variance analysis. The ideal candidate is analytical, detail-oriented, and comfortable working in a fast-paced environment.

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