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Finance: Accounting/Finance other
Sr. Financial Planning & Analysis - Atlanta Hawks Basketball Club (Atlanta, GA)

THE ROLE: Under the direction of the Senior Manager, the Financial Analyst is responsible for measurement, analysis and communication for a variety of financial matters including, but not limited to, budget and forecast process coordination, financial modeling, internal reporting and Ownership reporting.

RESPONSIBILITIES/DUTIES:      

  • Responsible for coordination of budget and forecast processes, including preparation of templates, review of submissions, uploads and verification of uploads, communication with management, preparation of reports, and analysis
  • Responsible for presentation preparation for management and Ownership
  • Responsible for creating and maintaining long range planning models; updating the models timely for changes in strategic goals
  • Responsible for creating and maintaining detailed cash flow forecasting model in various formats to fulfill Loan Requirements, Monthly cash needs, daily inflows/outflows
  • Support the calculation and input of NBA quarterly and multiyear CFS forecasts
  • Prepare analytics on various lines of business models to assess and track profitability
  • Investigate significant fluctuations and prepare detailed reports on profitability analysis
  • Prepare monthly/quarterly budget to actual comparisons by departments
  • Coordinate monthly meetings with department heads on budget to actual results
  • Prepare pro forma modeling for various projects with ROI analysis
  • Maintain Ownership reporting schedules for Board meeting packages
  • Prepare and maintain revenue tracker and growth rate schedules, updating with industry research and market data
  • Serve as liaison with basketball operations team for key financial metrics and schedules for management decision making
  • Ad hoc reporting
  • Other duties as assigned 

WORK PRODUCT:

  • Budget, forecast, and long range plan reports and analysis
  • Ownership and Board packages
  • Departmental packages
  • Cash flow forecasts
  • League reporting schedules
  • Financial modeling reports
  • Ad hoc financial analyses  

QUALIFICATIONS:

  • Bachelor’s degree in Accounting or Finance
  • MBA Preferred
  • Minimum of 3 years of related accounting and/or financial analyst experience
  • Must have experience with business planning, budgeting and modeling
  • Advanced level proficiency in Microsoft Excel
  • Excellent communication skills, organizational skills, analytical skills are a must
  • Proven ability to maintain the highest level of confidentiality
  • Prior experience in a team or arena environment is a plus

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