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Open nowPosted 37 hours ago

Senior Financial Analyst

onesse18 open roles

Where
San Antonio, TX, USA
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Your applicationOpen nowSenior Financial Analystonesse · San Antonio, TX, USA

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  2. 3.4%3 days
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  4. 14.3%14 days
  5. 33.7%30 days
This job: posted 37 hours ago

The posting

The Senior Financial Analyst, FP&A plays a key role in supporting financial planning, forecasting, and performance analysis across the organization. Reporting to the FP&A Associate Manager, this position partners closely with business leaders to develop forecasts, analyze financial performance, and provide insights that support decision-making across both franchise and venue operations. This role is responsible for executing core FP&A processes, including planning and forecasting, while translating operational drivers into financial outcomes. The position also supports cash flow forecasting and long-range financial planning, contributing to liquidity and capital decision-making as the organization evaluates strategic initiatives.  Who You Are:

Maintain and enhance financial forecasting models across key business units, incorporating relevant operational drivers and assumptions. Support and execute the annual planning process, including coordination of inputs, development of templates, and consolidation of results. Develop and maintain short- and long-term cash flow forecasts, including liquidity projections and scenario-based planning to support financial and capital decision-making. Perform variance analysis across financial results and cash flow, identifying key drivers, risks, and opportunities. Support scenario modeling related to strategic initiatives and investments, including evaluation of funding and liquidity impacts. Collaborate with Accounting and Finance teams to ensure alignment between actual cash activity, reporting, and forward-looking projections. 

What You'll Do:

Bachelor’s degree in Finance, Accounting, Economics, or related field  3–5+ years of experience in FP&A, corporate finance, or related analytical role  Strong financial modeling and forecasting experience  Experience supporting planning, forecasting, and financial reporting processes  Strong proficiency in Excel  Experience with financial planning systems preferred  Experience in multi-entity or complex operating environments preferred 

Physical Requirements:

Constantly operates a computer and standard office equipment to perform financial analysis and reporting. Frequently communicates with team members and stakeholders in meetings and presentations. Frequently remains in a stationary position for extended periods while performing job duties. Occasionally moves about the office and lifts or moves items up to 10 pounds. 

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