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Financial Planning & Forecasting Manager

Posted 2024-11-21

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💎 Seniority level: Manager, 6-8 years

💸 Salary: 109000 - 167000 USD per year

🔍 Industry: Ticketing and live events

🏢 Company: SeatGeek

⏳ Experience: 6-8 years

Requirements:
  • 6-8 years of progressive experience in FP&A, management consulting, or investment banking.
  • 5+ years of direct FP&A experience preferred.
  • Experience collaborating with Analytics and Data Science teams for data-driven forecasting.
  • Mastery of financial modeling techniques including 3-statement, NPV, and Cohort Modeling.
  • Advanced knowledge of relational databases and BI tool functionality.
  • Strong project management abilities to execute projects with minimal oversight.
Responsibilities:
  • Maintaining rolling Secondary revenue forecasts for in-quarter resource deployment and quarterly accounting preview.
  • Partnering with Commercial Performance, Account Management, and Analytics teams to budget and consolidate revenue.
  • Collaborating with the Demand team to assess marketing spend impact on budgets.
  • Developing scenario planning capabilities for varied environments in the live events business.
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