Senior Analyst Finance – Venue Operations

2 Months ago • 3 Years + • Finance • $75,000 PA - $100,000 PA

Job Summary

Job Description

The Senior Financial Analyst will be responsible for financial planning and analysis functions supporting Venue Operations, with a focus on building, food, beverage, merchandise, and parking for events. The role includes assisting with the annual budget, monthly forecasts, and month-end reporting and analysis. This role will work closely with operations teams to ensure material variances are reported on monthly. They will also prepare post-event flash reports for food, beverage, and merchandise. They will also support venue teams’ labor tracking and planning. They will collaborate with Accounting to ensure accurate monthly financial results. The Analyst will also prepare event estimates and support other budget creation requests.
Must have:
  • 3+ years of Accounting or Financial Planning and Analysis experience
  • Strong communication and analytical skills
  • Ability to work independently to meet deadlines
  • Strong MS Excel and PowerPoint skills required
Good to have:
  • Prior knowledge of facilities finance or financial accounting
  • Strong technical skills with financial software

Job Details

Sphere Entertainment Co. (NYSE: SPHR) is a premier live entertainment and media company. The Company includes Sphere, a next-generation entertainment medium powered by cutting-edge technologies to redefine the future of entertainment. The first Sphere venue in Las Vegas opened in September 2023. In addition, the Company includes MSG Networks, which operates two regional sports and entertainment networks, MSG Network and MSG Sportsnet, as well as a direct-to-consumer and authenticated streaming product, MSG+, delivering a wide range of live sports content and other programming. More information is available at sphereentertainmentco.com.

Who are we hiring?

The Senior Financial Analyst is responsible for Financial Planning and Analysis functions supporting Venue Operations with a focus on Building, Food, Beverage, Merchandise and Parking for events. This includes assisting with the annual budget, monthly forecasts as well as month-end reporting and analysis. This role will work closely and support the operations teams for each respective area to ensure all material variances are known and reported on monthly management reporting packages.

What will you do?

  • Assist with creation and ongoing tracking of annual budgets and monthly forecasts for Building Event, Operating, and Capital expenses collaborating with all Venue Operations departments and leaders.
  • Prepare Food, Beverage & Merchandise post-event flash reports, product, quantity, sales & ad hoc analyses, as well as year to date weekly actual vs budget revenue reporting. Work with Venue Departments to collaborate with P&L teams on achieving labor, cost of goods, and revenue balance.
  • Support venue teams’ labor tracking and future planning by analyzing department staffing levels and ensuring hourly staff is allocated appropriately in accordance with event and/or maintenance budgets.
  • Support monthly tracking and ad hoc analysis for Parking revenue and expenses by event including compiling data from multiple internal and external sources and providing reports to stakeholders.
  • Collaborate with Accounting to ensure accurate monthly financial results. Assist with monthly accruals and investigate variances versus Budget
  • Prepare event estimates for internal special events and support other event budget creation requests as necessary.
  • Utilize financial planning software as necessary to support information requests
  • Assist Director and Manager Finance where needed with other departments including, Venue Operations (non-events), Office Services and Development/Construction

What do you need to succeed?

  • Minimum of 3+ years of Accounting or Financial Planning and Analysis experience or similar role
  • Bachelor’s degree preferred in Finance/Accounting or related field
  • Strong communication and analytical skills
  • Ability to work independently to meet tight deadlines
  • Prior knowledge of facilities finance or financial accounting a plus, including union/part time labor, food and beverage
  • Ability to perform detailed comparative financial analysis and present summary findings to Executive Management in a logical and concise manner
  • Strong MS Excel and PowerPoint skills required
  • Strong technical skills with financial software including Oracle EPBCS/Smartview and Coupa applications are preferred, but not necessary

 

#LI-Onsite

Pay Range
$75,000$100,000 USD

At MSG, we recognize the importance of upskilling employees’ talents and strengths so they can drive their careers forward. We are proud to offer a robust set of tools and resources to help employees understand their interests and purpose, harness their talents and obtain the skills they need to reach the next step in their careers. Growth and longevity for our employees are top priorities here.

We value diversity and are looking for extraordinary employees of all backgrounds! MSG is an Equal Opportunity Employer and provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, sexual and reproductive health choices, national origin, citizenship, age, genetic information, disability, or veteran status. In addition to federal law mandates, MSG complies with all applicable state and local laws governing nondiscrimination in all locations and will consider requests for reasonable accommodations as required.

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