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    Sr Finance Analyst - Dallas, United States - Topgolf

    Topgolf
    Topgolf Dallas, United States

    4 weeks ago

    Topgolf background
    Description
    The Sr.

    Analyst of Financial Planning and Analysis will have a direct impact on key Venue FP&A initiatives including annual and long-range planning/forecasting of venue-level financials, providing comprehensive financial analysis, evaluating variances to plan/forecast, preparation of monthly business review materials, special projects for senior management, and others.

    Successful candidates will have strong analytical and financial modeling capabilities, excellent time management skills, and ability to think critically, and enjoy being part of a team.

    Job Responsibilities
    Develop and maintain weekly/monthly reports to support venue performance and profitability
    Support the FP&A team with regular forecasting and budgeting at the venue level
    Interpret and evaluate business trends, including plan and forecast variances, to identify areas of risk/opportunity, and partner with business leaders to meet our short and long-term goals
    Conduct financial analysis and participate in cross-functional projects to evaluate the impact of business initiatives on the company's financial performance, profitability, and efficiency
    Prepare regular and ad-hoc financial reports for senior management presenting key findings and insights in a clear and concise manner
    Facilitate preparation of monthly / quarterly business reviews and Board of Director meeting materials
    Critical Skills & Experience Requirements

    BA Degree in Finance, Statistics and/or Business, required
    3+ years of experience in an FP&A/Analytical position
    Strong proficiency in financial modeling, forecasting, and budgeting
    Exceptional analytical and problem-solving skills with keen attention to detail
    An innovative, positive, and self-directed attitude. Able to manage multiple priorities and meet deadlines in a fast-paced environment
    Excellent communication skills capable of conveying complex financial information to diverse stakeholders
    Ability to work collaboratively with all departments and management levels within the company
    Experience automating reports using data visualization tools such as Power BI, Amazon Quicksight, Tableau, etc.

    Demonstrate Topgolf's Core Values:
    Fun, One Team, Excellence, Courage, and Caring
    Prioritize and manage multiple projects simultaneously, ensuring timely delivery
    Strong team player


    ADA
    The above statements cover what are generally believed to be principal and essential functions of the job. Specific circumstances may allow or require some incumbents assigned to the job to perform a different combination of duties.

    EEO Statement

    Topgolf is a global sports and entertainment community and is committed to equal opportunity and is firmly committed to preventing discrimination and harassment, including sexual misconduct, based on legally protected diversity characteristics (such as race, color, religion, national origin, sex, age, disability, sexual orientation, gender identity or expression, family status, citizenship, genetic information and veteran status) in its application and hiring processes and in its employment decisions.

    As an affirmative action employer, Topgolf also takes steps to prevent retaliation and to create a respectful, equitable and inclusive environment for our Guests, Associates, business partners, vendors, and the communities we serve.


    Topgolf is an equal opportunity affirmative action employer and administers all personnel practices without regard to race, color, religion, sex, age, national origin, disability, sexual orientation, gender identity or expression, marital status, veteran status, genetics or any other category protected under applicable law.

    Topgolf Entertainment Group does not accept unsolicited agency resumes. Please do not forward unsolicited agency resumes to our website, employees or Human Resources.

    Topgolf will not pay fees for unsolicited agency resumes and will not be responsible for any agency fees associated with unsolicited resumes.

    Unsolicited resumes received will be considered property of Topgolf Entertainment Group and will be processed accordingly without fee.


    Topgolf participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.

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