The Financial Analyst is responsible for assisting in a wide range of FP&A activities and is responsible for specific data driven analytics that support the Anaheim Ducks, San Diego Gulls, and Anaheim Ducks Foundation. This position will play a central role in executing the timely delivery and presentation of the annual operating plan, rolling forecasts, monthly reporting and variance analysis, and long-range strategic plan.  The Financial Analyst drives to execute tasks and projects timely at a high level.

Responsibilities

• Create, manage, and maintain complex financial planning models to support annual budget, rolling forecasts, and long-term planning
• Analyze actual results against budget and forecast, research variances, and communicate findings
• Prepare monthly financial reporting packages for leadership and business operators
• Collaborate with leadership and operators to align financial plans with operational goals and execution
• Work with data originating out of native accounting and operational systems to answer critical questions and provide insights through key performance indicators