Financial Planning and Forecasting Manager

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SeatGeek

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tickets • internet and technology • data analysis • and sports • entertainment

501 - 1000

💰 $238M Series E on 2022-08

Description

• Maintaining the rolling Secondary revenue forecasts to inform in-quarter resource deployment decisions and to provide a preview of quarterly accounting close results • Partnering with the Commercial Performance, Account Management, and Analytics teams to budget and consolidate our existing client, integrated partnership, and non-integrated Secondary revenue lines • Collaborating with the Demand team to understand and incorporate the impact of marketing spend and its ROI on our Secondary budget • Developing scenario planning capabilities to allow SeatGeek to plan and prepare for a wide range of environments in the unpredictable live events business

Requirements

• 6-8 years of progressive experience in FP&A, management consulting, or investment banking, with 5+ years of direct FP&A experience preferred • Experience partnering with Analytics and Data Science teams to integrate data-driven forecasting into FP&A processes • Mastery of financial modeling (3-statement, NPV, Cohort Modeling) and spreadsheet functionality • Advanced understanding of relational databases and BI tool functionality • Strong project management skills - you are capable of conceiving and executing projects independently, with minimal oversight from manager

Benefits

• Equity stake • Flexible work environment, allowing you to work as many days a week in the office as you’d like or 100% remotely • A WFH stipend to support your home office setup • Unlimited PTO • Up to 16 weeks of paid family leave • 401(k) matching program • Health, vision, dental, and life insurance • Up to $25k towards family building services • $500 per year for wellness expenses • Subscriptions to Headspace (meditation), Headspace Care (therapy), and One Medical • $120 per month to spend on tickets to live events • Annual subscription to Spotify, Apple Music, or Amazon music