Revenue Financial Analyst at Hearst Newspapers providing insights across publications. Collaborating with teams to streamline processes and enhance financial reporting in a dynamic environment.
About the role
- Finance Manager for Fanatics Markets providing strategic financial analysis and performance reporting. Collaborating with various departments to align financial objectives with business goals.
Responsibilities
- Act as the Finance business partner for the division, supporting strategic initiatives and performance analysis.
- Develop and maintain the rolling forecast model, highlighting growth opportunities and any risks to Budget.
- Help establish and manage financial processes such as month-end reporting, variance analysis, top line forecasting, and annual budget planning.
- Partner with Analytics and Operations to analyze performance, player trends, and promotional effectiveness, making recommendations to optimize revenue and profitability.
- Own FMX monthly performance reviews, clearly communicating insights to senior stakeholders.
- Partner with Finance business partners and HR to manage and provide strategic insights on OPEX costs within the P&L.
- Partner with our Treasury team, ensuring operational efficiency.
- Develop and maintain FMX-specific KPIs, ensuring visibility into financial performance, customer behavior, and promotional effectiveness.
- Collaborate with Fraud, Risk, and Payments teams to monitor financial impacts related to fraud prevention and initiatives.
- Track regulatory financial requirements, ensuring compliance.
- Work closely with the broader Finance team to align financial strategies with overall company objectives.
- Manage competing priorities and provide clear, strategic guidance in a fast-paced environment.
- Travel occasionally to Fanatics offices, industry events, and team-building activities as needed.
Requirements
- BA/BS degree in Finance, Accounting, Business, Economics, or a related analytical discipline.
- 5 plus years of experience in Finance, ideally within a commercial environment.
- Experience analyzing marketing budgets and customer lifetime value (LTV), retention, and churn metrics.
- Proficiency in financial modeling, forecasting, and variance analysis, with the ability to translate complex data into actionable insights.
- Comfortable working in an entrepreneurial, high-growth environment with rapidly evolving priorities.
- Excellent communication skills, both verbal and written, with the ability to engage cross-functional stakeholders at all levels.
- Team-first mentality with a problem-solving mindset and a commitment to continuous improvement.
Benefits
- Health insurance
- Flexible working hours
- Professional development opportunities
Job title
Job type
Experience level
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Not specified
Degree requirement
Location requirements
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