Atlanta Braves
  • - Accounting
  • Atlanta, GA, USA
  • Salary
  • Full Time

Position Overview:  Responsible for supporting the Financial Planning and Analysis (FP&A) activities for the Braves Development Company (BDC), including the annual budget, strategic planning, the monthly forecast process, and ad-hoc financial analysis. 

Responsibilities include, but are not limited to the following: 

  • Monthly Financial Analysis and Decision Support

°          Compare monthly results to forecast, budget and prior year same period and provide specific business drivers for variances in reporting to business stakeholders.  

°          Analyze and prepare monthly forecast submission.

°          Review and model contracts to ensure the financial impact of payment terms, timing, and other contractual details are forecasted and budgeted appropriately to reflect revenue recognition terms.

°          Analyze, forecast, and track headcount activity, capital expenditures, and operating expenditures.

°          Communicate and advise Leadership on the key metrics, drivers, and risks & opportunities.

°          Prepare monthly financial reporting package for Atlanta Braves leadership.

°          Partner with business leaders by providing value-added financial analysis as needed.

  • Forecasting, Budgeting and Strategic Planning

°          Partner with business to develop, validate, and submit monthly forecasts, annual budgets, and 3-year Strategic Plans.

°          Prepare presentations for forecasts, budget and strategic plan reviews with Management.

  • Perform Special Projects as Assigned

°          As needed, work with Business and Finance leadership to develop models or reporting that improve Leadership's ability to achieve financial targets and improve visibility to business profitability.

°          Participate in process improvement and productivity projects to drive continuous improvement in the finance functional area through documentation, cross-training and automation.

°          Other Ad Hoc requests from the business or finance leaders. 

 

The ideal candidate will possess:

  • 5+ years accounting, finance, finance analytics or similar experience
  • 4-year degree in finance or related field or equivalent experience; MBA a plus
  • Experience in real estate development, property management, or commercial development required
  • Planning analytics system knowledge a plus
  • Advanced Modeling Skills: Ability to create financial models for ad-hoc reporting and to work with large volumes of data
  • Advanced Excel skills 
  • Good communication and personal skills
  • Ability to handle multiple tasks and projects simultaneously
  • Ability to analyze and solve complex business problems
  • Able to work independently and complete tasks on-time with minimal oversight
  • Willingness to work long hours during periods of heavy workload (e.g., budget cycle)
  • Good knowledge of GAAP
  • Good knowledge of financial statements
  • Strong analytical skills

Qualified candidates should submit salary requirements and a resume at

online at www.braves.com/employment

 

ANLBC, LLC is an Equal Opportunity Employer




This position has been closed and is no longer available.
Atlanta Braves

THIS POSITION HAS BEEN CLOSED! PLEASE CHOOSE ONE OF THE OPTIONS BELOW:

  • Follow Us On Social Media

  • Follow Our Jobs On Facebook Follow Our Jobs On Twitter
.
Terms of Use Privacy Policy (Updated January 20, 2016)
© 2016 MLB Advanced Media, LP. All rights reserved. MLB.com MLB.com Login Braves Logo braves.com News Video Scores Schedule Tickets Stats Roster Community Fans Turner Field Suntrust Park Apps Shop MLB.TV Fantasy Teams