Employer Name:
Endeavor
Major/Industry:
Job Type:
Location:
Description:
Main Purpose of Job
Analyst/Event Accountant will be the key contact reporting the performance of multiple events and assisting in the event closeout process.
The candidate must have a pro-active and adaptive approach to work as well as a willingness and interest in understanding the nature of the business and the many factors affecting it.
Key Responsibilities And Accountabilities
The role will support the Finance/Accounting Manager:
Have clear and concise information for decision making. Conduct quantitative analysis of operational and financial data, including monthly financial analysis, ongoing event projections, reforecasting, variance analysis, channel planning and product analysis.Identify, consolidate, and manage reporting data from multiple sources. Provide weekly variance analysis against budget, forecast, and prior year. Support budget and forecast builds by summarizing actuals as a baseline to inform strategic planning discussionsFlag potential risks and opportunities as necessary. Performmonth-end close activities, including but not limited to:Ensure themonth end P&L and balance sheet are in line with forecast Provide commentary to any variance to forecast. Coordinate with Operations to ensure appropriate Event Accruals are accounted for in compliance with GAAP standards.Ensure accuracy of accounting coding to report on actuals efficiently. Ensure weekly cash flow requests are accurate, complete, and communicated to management appropriately.