Financial Analyst

About the position

The Financial Analyst will support the Vice President of Financial Planning & Analysis and Exhibitor Finance with gross margin management, exhibitor accounting, and financial reporting. This role is crucial in assisting with the preparation and maintenance of financial reports, forecasts, and budgets, as well as supporting the monthly, quarterly, and annual financial reporting process. The Financial Analyst will analyze financial performance and provide insights to senior management, working closely with cross-functional teams to identify opportunities that can positively impact the company's financial performance.

Responsibilities

• Assist in the preparation and maintenance of financial reports, forecasts, and budgets.
• Support the monthly, quarterly, and annual financial reporting process.
• Assist in analyzing financial performance and provide insights to senior management.
• Work closely with cross-functional teams to help identify opportunities that can positively impact the company's financial performance.
• Prepare and maintain gross margin calculations and reporting.
• Collaborate with the accounting team to track actual financial results against forecasts.
• Assist in ad-hoc financial analysis and special projects as needed.
• Help support business development and decision-making by providing financial insights.

Requirements

• BA/BS in Accounting, Finance, or a related field required.
• 3-4 years of finance and/or accounting experience preferred.
• Strong proficiency in Microsoft Excel.
• Attention to detail and ability to manage multiple tasks effectively.
• Excellent time management and prioritization skills.
• Strong communication skills and ability to collaborate with different departments and senior managers.
• Self-motivated with the ability to work independently and as part of a team.

Benefits

• Paid holidays
• Paid time off
• Medical insurance
• Dental insurance
• Vision insurance
• Short and long term disability benefits
• 401(k) with match
• Life insurance
• Various wellness programs