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Encore · 2 days ago

Senior Financial Analyst

Schiller Park, IL

Full-time

Onsite

Mid, Senior Level

$102K/yr - $133K/yr

3+ years exp

Encore is seeking a Senior Financial Analyst who will support leadership with insightful financial analysis and help drive the forecast and budget rhythms. The role involves collaborating with various departments to analyze financial results, manage financial models, and deliver reporting to identify trends and opportunities.

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Responsibilities

Review and analyze monthly financial results, including in-depth review of revenue and costs across regions and locations

Partner cross-functionally with Operations, Accounting, IT, Human Resources, and Treasury to inform and drive analytics

Analyze data and proactively communicate market trends and opportunities to increase profitability

Coordinate requests from field leadership and manage the workflow of ad-hoc projects and reporting requests (e.g., operational initiatives, new venue returns, labor reporting, commission trends, discounting analysis)

Prepare sensitivity analysis and forecasting of income statement line items including revenue, labor, sub-rental usage, commissions, and other costs

Perform in-depth research of key drivers of financial metrics at a regional and location level

Support the annual budgeting and monthly forecasting efforts

Act as a key Finance lead for projects involving senior leadership by providing financial data, reporting formats and analytical/decision-making advice

Build financial models to help evaluate new initiatives and investments