Senior Financial Analyst - Military veterans preferred

Position Title: Senior Financial Analyst

Requisition ID: R100345

Location: Dallas, TX | Jefferson City, MO

Full/Part-Time: Full time

About Us:

Learfield is the leading media and technology company powering college athletics. Through its digital and physical platforms, Learfield owns and leverages a deep data set and relationships in the industry to drive revenue, growth, brand awareness, and fan engagement for brands, sports, and entertainment properties. With ties to over 1,200 collegiate institutions and over 12,000 local and national brand partners, Learfield’s presence in college sports and live events delivers influence and maximizes reach to target audiences. With data-based solutions for a 365-day, 24/7 fan experience, Learfield enables schools and brands to connect with fans through licensed merchandise, game ticketing, donor identification for athletic programs, exclusive custom content, innovative marketing initiatives, NIL solutions, and advanced digital platforms. Since 2008, it has served as title sponsor for the acclaimed Learfield Directors’ Cup, supporting athletic departments across all divisions.

Our people-first culture is the foundation of our business and is reflective of our approach to building meaningful relationships with our employees, partners, and fans. The company strives each day to deliver the mission statement and embody the core values that make Learfield an exciting place to work.

Our Mission

Powering the connection of fans to the brands and experiences they love.

Our Core Values

Build Trust | Be Fans of One Another | Power Tomorrow | Create & Connect Communities | Have Fun

This role is a member of the FP&A team for the Sports Properties Division. This role will be a key contributor in overseeing the company’s financial planning, forecasting, budgeting, and analysis activities. This role will work closely with the Sports Property CFO, corporate planning division, and other financial partners to provide actionable insights that drive business performance and financial strategy.

Key Responsibilities:

• Financial Planning & Budgeting: Develop, maintain, and improve financial models for forecasting, budgeting, and long-term planning while.
• Forecasting & Variance Analysis: Develop quarterly financial forecasts, comparing actuals against budget/forecast, and providing detailed variance analysis to identify trends, risks, and opportunities.
• Strategic Financial Analysis: Conduct in-depth financial analysis to support business decisions, such as new investments, cost-saving initiatives, and profitability assessments.
• Business Partnering: Collaborate with cross-functional teams to provide financial insights that guide strategic decision-making and operational efficiency.
• Reporting & Presentations: Prepare comprehensive financial reports and presentations for senior management, including performance summaries, key metrics, and recommendations for improvement.
• Financial Models & Tools: Develop and maintain financial models, scenario analysis, and financial forecasting tools to ensure accuracy and efficiency in financial planning.
• Cash Flow Analysis: Consolidate monthly cash flow forecasts of weekly outflows/inflows of various cycles.
• Process Improvement: Identify opportunities to streamline and enhance financial planning processes, driving improvements in efficiency, accuracy, and timeliness.

Job Specifications/Requirements:

• Bachelor of Science degree in Finance, Accounting, or closely-related field from an accredited College or University. Masters degree or CPA is a plus.
• Four or more years of relevant experience in working with financial statements, budget and forecast preparation, financial analysis, and GAAP knowledge.
• Strong understanding of financial modeling, forecasting, budgeting, and financial reporting.
• Advanced proficiency in Excel, financial modeling tools, and ERP systems (experience with Adaptive and Microsoft Dynamics is a plus).
• Familiarity with Artificial Intelligence (AI) tools and advanced analytics to enhance financial modeling, forecasting, and data analysis processes.
• Excellent analytical, problem-solving, and strategic thinking abilities.
• Strong communication and interpersonal skills, with the ability to influence and collaborate with senior leadership and cross-functional teams.
• High attention to detail, with the ability to manage multiple projects and meet deadlines in a fast-paced environment.
• Ability to identify business drivers and turn financial data into actionable insights.

Learfield offers a full spectrum of benefits for eligible employees including Medical, Dental, Vision, Health Savings Account, Life Insurance and Other Insurance Plans, Flexible Paid Time Off (including Parental Leave), Paid Holidays, 401(k), and Short/Long Term Disability.

Learfield is an Equal Opportunity Employer. We provide equal employment opportunities to applicants and employees without regard to race; color; sex; gender identity; sexual orientation; religious practices and observances; national origin; pregnancy, childbirth, or related medical conditions; status as a protected veteran or spouse/family member of a protected veteran; or disability.

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