Job Description

We are eager to hire a Financial Planning & Analysis Analyst!

JOB DESCRIPTION

FP&A Analyst

General Tasks/Duties

The FP&A Analyst reports to the CFO and is responsible for providing financial data and relevant financial reporting to allow for executive team visibility. This role provides insights to the executive team, improving budgeting, forecasting, and cost control processes, ensuring efficient resource allocation and financial health across the Company. Below is a general list of the tasks and duties:

Financial Planning & Analysis

• Support budgeting and financial forecasting through data-driven analysis
• Prepare financial reports on event profitability, operational expenses, and cash flow projections
• Track actual vs. projected costs for live productions, identifying key variances and areas for cost savings
• Conduct profitability analysis for events, clients, and venues to support pricing strategies
• Assist in post-merger financial integration, aligning financial systems, processes, and reporting.

Equipment Utilization & Cost Optimization

• Analyze rental vs. purchase decisions for production equipment to maximize ROI
• Monitor equipment usage, depreciation, and maintenance costs to optimize resource allocation
• Support asset tracking and management to prevent losses and ensure proper financial reporting
• Make recommendations of equipment to be sold to recapture residual value based on equipment utilization and ROA.

Accounting & Cash Flow Management

• Track and report key KPIs, including cost per event, revenue per equipment type, and labor efficiency
• Assist in managing cash flow to financial stability and liquidity
• Work under direction of CFO relating to the financing needs of the Company

Mergers & Acquisitions (M&A)

• Support the CFO in identifying, evaluating, and executing potential M&A opportunities.
• Conduct financial due diligence, including assessing financial statements, risks, and synergies.
• Develop valuation models, financial projections, and return-on-investment (ROI) analyses for potential acquisitions.
• Such other duties as may be determined and assigned by CFO or CEO.

Qualifications

• At least 2 years of financial analysis experience
• Bachelor’s degree in finance, accounting, or a related field
• Strong analytical skills with experience in financial modeling, forecasting, and variance analysis
• Strong excel skills
• Past experience with M&A integration a plus
• Prior experience in asset heavy and capital intense industries a plus
• Proven ability to collaborate with executive management team and operational professionals a plus

Schedule / Hours of Work

• Job is based out of Las Vegas office. In office position
• Normal business hours Monday-Friday 8 AM to 5 PM. On-call availability after hours
• Travel up to 20 percent of time, with focus of travel during M&A work

Benefits :

• 401(k)
• 401(k) matching
• Dental insurance
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Vision insurance

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