Financial Analyst, OCSE

Anaheim Ducks Hockey Club • Anaheim, CA

15d • $90,000 - $125,000 • Onsite

About The Position

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.

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
• 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

Nice To Haves

• experience with Power BI strongly preferred

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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level