FP&A Analyst

1 Week ago • 1 Years + • Finance

Job Summary

Job Description

The FP&A Analyst will be responsible for planning, forecasting, month/quarter-end close, and reporting operating expenses across the organization. This role requires strong business partnership skills, working cross-functionally with Finance, Legal, Compliance, Operations, and HR. Key responsibilities include budgeting, expense monitoring, forecasting (including a rolling 12-month process), performance benchmarking, and supporting the development of annual and multi-year operating plans. The Analyst will also support the Accounting team with month-end accrual reconciliations and collaborate with cross-border partners.
Must have:
  • 1+ years FP&A experience or Big 4 CPA
  • Bachelor's degree in finance/accounting/economics
  • Advanced Excel & PowerPoint skills
  • Strong communication & analytical skills
  • Detail-oriented approach
Good to have:
  • OneStream & NetSuite experience

Job Details

We’re defining what it means to build and deliver the most extraordinary sports and entertainment experiences. Our global team is trailblazing new markets, developing cutting-edge products, and shaping the future of responsible gaming.

Here, “impossible” isn’t part of our vocabulary. You’ll face some of the toughest but most rewarding challenges of your career. They’re worth it. Channeling your inner grit will accelerate your growth, help us win as a team, and create unforgettable moments for our customers.

The Crown Is Yours

Our Corporate Financial Planning and Analysis (FP&A) Team manages business planning, financial forecasting and analysis and corporate development. As an FP&A Analyst, you’ll work cross-functionally across several groups, including Finance, Legal, Compliance, Operations, and Human Resources. In this role, you will be responsible for planning, forecasting, month/quarter-end close, and reporting operating expenses across the organization. 

What you’ll do as an FP&A Analyst

  • Create strong business partnerships with functional leaders to support the business.

  • Serve as a key representative to help model, structure, execute, and track key strategic initiatives for the groups you will support.

  • Budget control and monitor expenses and revenue by engaging with cross-border partners, investigate differences, assist with new requests, and approve purchase orders.

  • Support and optimize a rolling 12-month monthly forecasting process for various groups.

  • Engage across departments to stay up to date on the latest vendors, product developments, and initiatives to make forecasts as accurate as possible.

  • Monitor forecasts and benchmark performance; identify sources of deviation and ensure action is taken based on new information.

  • Work with senior partners to identify their functional goals and support the development of their annual Operating Plan as well as their multi-year plan.

  • Support the Accounting team with month-end reconciliation of accruals.

 

What you’ll bring   

  • At least 1 year of experience in financial planning or a Big4 CPA after internship in tech audit/economic department.

  • Bachelor’s degree in finance, Accounting, Economics, or another quantitative field is required.

  • Extensive experience with Excel and PowerPoint.  

  • Strong communication skills with the ability to moderate based on the audience while partnering with a range of cross-functional partners.

  • Strong analytical skills and with detail-oriented approach.

  • Experience with OneStream and NetSuite is an advantage.

Join Our Team

We’re a publicly traded (NASDAQ: DKNG) technology company headquartered in Boston. As a regulated gaming company, you may be required to obtain a gaming license issued by the appropriate state agency as a condition of employment. Don’t worry, we’ll guide you through the process if this is relevant to your role.

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