Senior Financial Analyst

Urban Ridge Supplies•New York, NY
•Hybrid

About The Position

The Senior Financial Analyst is a key business partner responsible for forecasting and performance management, providing insights on P&L, balance sheet, and cash flow drivers, and supporting strategic initiatives that improve profitability and operational efficiency across Fanatics Commerce. The role handles highly complex projects independently and uses financial acumen, data, automation, and AI-enabled insights to turn complex information into concise recommendations for leadership. The analyst partners with business and operational leaders, supports financial systems and planning tools, and delivers executive-ready reporting and dashboards. The position leads forecasting and budgeting, analyzes consolidated results, develops financial models, evaluates strategic initiatives, and identifies process improvements. The role is expected to apply AI and digital tools, adapt to new technologies, and contribute to continuous improvement. This is a hybrid position based in the company's Jacksonville, Tampa, or New York office, with in-office attendance currently required Tuesday through Thursday.

Requirements

  • 3–5 years of progressive experience in FP&A, corporate finance, or related roles.
  • Advanced Excel skills.
  • Strong experience with ERP and planning systems such as Oracle, SAP, Anaplan, Adaptive, or Hyperion, and BI/reporting tools such as Power BI or Tableau.
  • Experience using AI and automation tools, such as Claude, Power BI, or internal AI applications, to accelerate forecasting, reporting, and variance analysis.
  • Strong grasp of accounting principles and financial statements, including P&L, balance sheet, cash flow, and working capital mechanics.
  • Ability to distill large, complex datasets into clear insights and leadership-ready materials; excellent communication and executive presence.
  • Ability to operate independently, prioritize effectively, and meet deadlines in a fast-paced environment with a continuous-improvement mindset.
  • Commitment to data integrity, scalability, and detail in deliverables.
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • Ability to work in the Jacksonville, Tampa, or New York office Tuesday, Wednesday, and Thursday under the current hybrid policy.

Nice To Haves

  • Experience in retail, wholesale, CPG, or manufacturing.
  • MBA, CPA, CFA, or similar credential.

Responsibilities

  • Partner with business segment leaders and operational stakeholders to ensure forecasts and financial plans reflect business realities and strategic priorities.
  • Serve as a trusted finance partner to leadership, communicating complex financial information and influencing decisions across levels and functions.
  • Collaborate with finance systems and data teams to roll out, maintain, and enhance consolidation, reporting, and planning tools.
  • Translate financial performance data into actionable insights to support business investments and outcomes for fans and customers.
  • Establish and maintain KPIs and scorecards, including margin, productivity, and inventory turns.
  • Prepare executive-ready reporting packages and dashboards for monthly close, forecast updates, and KPI scorecards.
  • Support month-end close activities, including journal support, reconciliations, and accruals.
  • Identify and implement process improvements and automation opportunities for forecasting, reporting, and data quality.
  • Build and maintain driver-based financial models and perform scenario and sensitivity analyses.
  • Use AI and automation tools to accelerate forecasting cycles, variance analysis, and reporting workflows.
  • Conduct ad-hoc ROI analyses to evaluate strategic initiatives and support data-driven investment decisions.
  • Lead monthly, quarterly, and annual forecasting and budgeting processes, aligning them with business plans and operational realities.
  • Consolidate results across segments and partners, highlighting trends, risks, and opportunities across P&L, balance sheet, and cash flow.
  • Manage priorities and deadlines independently in a fast-paced environment while maintaining attention to detail and data integrity.
  • Apply AI and technology to improve efficiency, quality, and outcomes; use data and digital tools to inform decisions; and contribute to innovation and continuous improvement.
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