As part of the Finance Team, you will be a strategic, financial and operational thought partner to the executive team and business owners throughout the organization. This role will report directly to the VP of Finance.
ROLES AND RESPONSIBILITIES:
Financial Planning & Analysis
- Own the monthly financial reporting process, including variance analysis, executive summaries, and insights for senior leadership
- Lead quarterly forecasting cycles and contribute to annual budget development across revenue and expense categories
- Build and maintain financial models for scenario planning, sensitivity analysis, and long-term strategic planning
- Review studio-level P&L performance and proactively identify trends, risks, and opportunities
- Develop KPI tracking frameworks and dashboards to support business decision-making across functions
Strategic Business Partnership
- Lead ad hoc strategic projects and business case analyses to evaluate new opportunities and investments
- Partner with Analytics, Accounting, Marketing, Operations, and Executive teams to drive cross-functional alignment
- Prepare quarterly Board Meeting presentations in partnership with the VP of Finance, synthesizing financial performance, key insights, and strategic recommendations for Board members
- Translate complex financial data into clear, actionable insights and recommendations for non-finance stakeholders