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Topgolf · 1 hour ago

Sr Financial Reporting Analyst – TG

Dallas, TX

Full-time

Onsite

Mid, Senior Level

3+ years exp

Topgolf is a global sports and entertainment community, and they are seeking a Senior Financial Reporting Analyst. This role involves preparing and analyzing financial reports, assisting in sales analysis, and collaborating with cross-functional teams to drive strategic decision-making and improve financial performance.

EventsGamingGolfMedia and EntertainmentMusicSports

Responsibilities

Prepare and analyze financial reports, including monthly, quarterly, and annual performance metrics, to identify trends, variances, and opportunities for improvement across various lines impacting EBITDA

Assist in the analysis of sales data, visit trends, and player metrics. Identify key insights, patterns, and trends to help drive strategic decision-making. Prepare regular reports and presentations to communicate findings to cross functional teams. Develop and maintain metrics and dashboards to track and measure sales performance against targets and KPIs. Leverage data visualization tools and statistical analysis to uncover patterns, correlations, and trends. Identify and communicate areas of opportunity and potential risks in our sales outlook

Help develop and oversee the sales budgeting and forecasting process for our owned and operated venues with a strong understanding of GAAP and working closely with our operations, technology, and marketing teams. Utilize historical data, market trends, and business intelligence to generate accurate revenue projections on both cash & GAAP basis

Work closely with cross-functional teams, including operations, marketing, and technology, to gather data, align strategies, and ensure data integrity. Collaborate with these teams to integrate sales analysis and forecasting into overall business planning processes and drive alignment across the organization

Support the Director of Planning & Analytics on special projects, such as market expansion analysis, competitive benchmarking, and pricing evaluations

Qualification

Financial AnalysisMicrosoft ExcelFinancial ModelingFinancial SoftwareData VisualizationSales ForecastingAnalytical SkillsCommunication SkillsInterpersonal SkillsAttention to DetailEmotional Intelligence

Required

3-5 years of experience in financial analysis, preferably within the hospitality industry

Advanced proficiency in Microsoft Excel (pivot tables, XLOOKUP, etc.), financial modeling, and experience with financial software (e.g., SAP, Oracle, Anaplan, or similar)

Knowledge of BI tools (e.g., Tableau, Power BI) is a plus

Strong ability to interpret complex financial data and translate it into actionable insights for non-financial stakeholders

Strong analytical and strategic thinking skills, with the ability to connect the dots on disparate pieces of reporting/analysis and formulate a cohesive understanding of business performance drivers that informs actionable plans and recommendations

Understanding of sales processes, sales metrics, and market dynamics

Excellent communication and interpersonal skills, with the ability to influence and build consensus across all levels of the organization

Coordinate & consolidate the annual budgeting & quarterly forecasting cycles

Comfortable working with various financial software and reporting systems

Strong attention to detail and accountability for high work standards

Emotional intelligence and collaborative mindset for cross-functional teamwork