Financial Analyst (C3 Presents)

• The Financial Analyst supports financial planning, forecasting, reporting, and operational analysis across C3 Presents’ festivals, events, and business operations
• This role partners with Finance, Accounting, Sponsorship, Legal, Operations, and other business teams to provide accurate financial reporting, insightful analysis, and decision support
• The Financial Analyst is responsible for maintaining financial models, preparing forecasts and reports, analyzing business performance, and supporting budgeting processes
• This position plays an important role in ensuring the accuracy of financial information while identifying trends, risks, and opportunities that support sound business decisions
• Financial Planning & Analysis
• Assist with the preparation of monthly forecasts, annual operating budgets, long-range planning, and Capital Expenditure Requests (CERs)
• Prepare financial reports and analyze variances between actual results, forecasts, budgets, and prior periods
• Maintain financial models, forecasting schedules, dashboards, and management reporting
• Monitor forecast accuracy and recommend improvements to planning assumptions
• Analyze revenue and expense activity to identify trends and investigate reporting discrepancies
• Maintain financial tracking schedules and supporting business reports
• Process Improvement
• Identify opportunities to improve financial reporting processes, forecasting accuracy, and operational efficiency
• Support implementation of reporting enhancements and process improvements
• Assist with audit requests, reporting requirements, and financial documentation
• Reporting & Analysis
• Prepare recurring and ad hoc financial analyses for management
• Develop reporting packages and dashboards that support departmental decision-making
• Support additional finance projects and responsibilities as assigned
• Perform additional duties and projects as assigned

Benefits

• HEALTH: Medical, Dental and Vision benefits for you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs)
• YOURSELF: Paid time off policy including holidays, sick time, and day off for your birthday, free concert tickets
• WEALTH: 401(k) program with company match, Stock Program Reimbursement
• CAREER: Tuition reimbursement, student loan repayment internal growth and development programs & trainings
• FAMILY: New parent programs & support including caregiver leave and baby bonus, infertility support
• OTHERS: Volunteer time off, crowdfunding network

• Advanced Microsoft Excel skills, including financial modeling and data analysis
• 3–5 years of experience in Financial Planning & Analysis (FP&A), financial analysis, business analytics, or corporate finance
• Strong analytical, quantitative, and problem-solving skills
• Ability to manage multiple priorities in a fast-paced environment
• Ability to work independently while collaborating effectively across multiple departments
• Experience with Oracle, SAP, Hyperion, Adaptive Planning, or similar ERP and forecasting systems preferred
• Strong attention to detail and commitment to accuracy
• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field
• Excellent organizational, communication, and interpersonal skills
• Possess the skills needed to perform your job well, paying close attention to detail, accuracy, and completeness
• Communicate effectively with various audiences by organizing and delivering information appropriately and listening actively to others
• Demonstrate integrity in the way you operate in day-to-day business and the way you deal with people
• Proactively seek solutions to problems. Be enthusiastic and energetic in your approach to your job. Commit to putting in extra effort with a positive attitude
• Be flexible in handling change, able to juggle multiple demands, and adaptable to new situations with fresh ideas or innovative approaches
• Stay composed, confident, optimistic, and in problem-solving mode when the going gets tough