Manager, Resale Financial Planning & Analytics
New
T
TicketmasterLive Entertainment
Remote in the USFull-TimeManager
Salary100,000 - 125,000 USD per year
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Job Details
- Experience
- 5+ years
- Required Skills
- OracleSAPMicrosoft ExcelPowerPoint
Requirements
- Bachelor’s degree in marketing strategy or finance.
- 5+ years of related work experience, preferably in Finance, Analytics, or Marketing.
- Strong financial modeling and forecasting skills with high attention to detail.
- Advanced MS Excel skills.
- Proficient in PowerPoint.
- Experience with BI tools (e.g., OneStream, DOMO, Oracle, and SAP).
- Ability to distill complicated concepts into actionable plans.
- Strong analytical and problem-solving skills.
- Excellent interpersonal skills to interact with all disciplines, levels, and cultures.
- Experience with AI tools like Claude Code or Claude CoWork is a plus.
Responsibilities
- Oversee the month-end close process, including issue resolution, budget owner management, variance analysis, and monthly reporting.
- Compile, consolidate, and distribute international results and Global Monthly Actuals reporting.
- Lead the annual budget and forecast processes to plan and manage spend.
- Manage marketing spend tracking, reporting, and analytics, including contract monitoring and margin summaries.
- Support recurring operational reporting across pacing, cost tracking, royalty reconciliation, and event-level analytics.
- Identify data points to challenge assumptions and enhance forecast accuracy.
- Partner with cross-departmental leads to incorporate priorities into budgets and forecasts.
- Create compelling presentations to tell the story of business results to senior leadership.
- Develop and track KPIs to meet business objectives.
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