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Sphere Entertainment Co. · 4 hours ago

Senior Analyst Finance

New York City, NY

Full-time

Onsite

Mid, Senior Level

$75K/yr - $100K/yr

3+ years exp

Sphere Entertainment Co. is a premier live entertainment and media company seeking a Senior Analyst to manage the financial aspects of Sphere Live and Marquee Event businesses. The role involves event financial support, FP&A, and financial reporting, ensuring accurate cost tracking and financial analysis for various live events.

ConcertsEventsMedia and Entertainment

Responsibilities

Event financial support including event offers, settlements, and financial outlook

Assist with the development of detailed event and financial assumptions for Live and Marquee Events working in tandem with the Live business and Marquee Events business teams and other departments to refine key operating assumptions (e.g., event counts, paid attendance, scan count, ticketing fees, event profit, food, beverage, merchandise and premium products)

FP&A/Financial Reporting including but not limited to annual budgets, monthly forecasts, month-end close, rate card analysis, venue standards, and competitive analysis

The Sr. Analyst prepares detailed labor & cost estimates for MSG Sphere Las Vegas concert residencies and Marquee Events

The Sr. Analyst is responsible for tracking event costs, reviewing contracts, conducting event settlements with promoters and/or artist representatives, preparing P&L statements, and reviewing the monthly reconciliation to general ledger as needed

The Sr. Analyst will conduct weekly reconciliations to ensure that building labor is coded to the proper event

The Sr. Analyst will develop financial and operational expertise related to labor and non-labor expenses

The Sr. Analyst shall provide primary analytical support to critical FP&A work as assigned (e.g. annual budgets, forecasts, month-end close, rate card analysis, venue standards, and competitive analysis, etc.)

The Sr. Analyst will review and approve coding for all Live event-based purchases through the company’s purchasing system

The Sr. Analyst will be responsible for the accurate distribution of company-wide event financial information and the creation of unique tracking codes

Preparation and signing event settlements in conjunction with Event Bookers

Qualification

Financial modelingEvent financial supportFP&AOracleExcelUnion environment experienceHyperionTableauCollective bargaining agreementsPositive working relationships