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About the Role
The Senior Finance Analyst is a key business partner responsible for leading forecasting and performance management, providing clear insights on P&L, balance sheet, and cash flow drivers, and supporting strategic initiatives to enhance profitability and operational efficiency. This role requires independent work on complex projects, leveraging strong financial acumen to translate data into concise recommendations for leadership, and driving business and fan impact through BOLD leadership and execution excellence.
Responsibilities
- Partner cross-functionally with business segment leaders and operational stakeholders to ensure forecasts and financial plans align with business realities and strategic priorities.
- Serve as a trusted finance partner to leadership, communicating complex financial information clearly and influencing decision-making.
- Collaborate with finance systems and data teams to deploy, maintain, and enhance consolidation, reporting, and planning tools.
- Translate financial performance data into actionable insights to guide business investments and improve outcomes for fans and customers.
- Establish and maintain KPIs and scorecards, including margin, productivity, and inventory turns.
- Prepare executive-ready reporting packages and dashboards for monthly close, forecast updates, and KPI scorecards.
- Support month-end close activities, including journal entries, reconciliations, and accruals, ensuring timely and accurate financial reporting.
- Identify and implement process improvements and automation opportunities to streamline forecasting, reporting, and data quality.
- Build and maintain driver-based financial models and conduct scenario and sensitivity analyses.
- Leverage AI and automation tools to accelerate forecasting cycles, variance analysis, and reporting workflows.
- Conduct ad-hoc ROI analyses to evaluate strategic initiatives and support data-driven investment decisions.
- Lead monthly, quarterly, and annual forecasting and budgeting processes.
- Consolidate results across segments and partners, proactively highlighting trends, risks, and opportunities.
- Operate independently with strong prioritization and deadline management in a fast-paced, high-stakes environment, demonstrating a continuous-improvement mindset with unwavering attention to detail and data integrity.
Requirements
- 3–5 years of progressive experience in FP&A, corporate finance, or related roles.
- Experience in retail, wholesale, CPG, or manufacturing is a plus.
- Advanced Excel skills.
- Strong experience with ERP and planning systems (e.g., Oracle, SAP, Anaplan, Adaptive, Hyperion).
- Strong experience with BI/reporting tools (e.g., Power BI, Tableau).
- AI and automation experience (e.g., Claude, Power BI, internal AI applications) to accelerate forecasting, reporting, and variance analysis.
- Strong grasp of accounting principles and financial statements — P&L, balance sheet, and cash flow — including working capital mechanics.
- Demonstrated ability to distill large and complex datasets into clear insights and leadership-ready materials.
- Excellent communication and executive presence.
- Proven track record of operating independently, prioritizing effectively, and meeting deadlines in a fast-paced environment.
- Commitment to data integrity, scalability, and detail in all deliverables.
- Apply AI and technology to improve efficiency, quality, and outcomes.
- Use data and digital tools to inform decisions and enhance performance.
- Demonstrate curiosity and adaptability in adopting new technologies and ways of working.
- Contribute to a culture of innovation and continuous improvement.
Skills
- Financial Modeling
- Forecasting
- Performance Management
- P&L Analysis
- Balance Sheet Analysis
- Cash Flow Analysis
- Strategic Initiatives Support
- Profitability Improvement
- Operational Efficiency
- Data Translation
- Leadership Communication
- Data Analysis
- Automation
- AI-enabled Insights
- KPI Establishment
- Scorecard Management
- Executive Reporting
- Dashboard Creation
- Month-End Close Support
- Journal Entries
- Reconciliations
- Accruals
- Process Improvement
- Scenario Analysis
- Sensitivity Analysis
- ROI Analysis
- Budgeting
- Variance Analysis
- Prioritization
- Deadline Management
- Data Integrity
- Excel
- ERP Systems
- Planning Systems
- BI Tools
- Power BI
- Tableau
- Accounting Principles
- Financial Statements
- Working Capital Mechanics
Location
- Jacksonville
- Tampa
- New York
Work Type
- Hybrid
Experience Level
- 3-5 years
- Senior
Education Level
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- MBA, CPA, or CFA preferred
Salary/Compensations
- $78,000—$100,000 USD
Benefits
- Visit https://benefitsatfanatics.com/ for information about benefits.
About the Company
- Fanatics Commerce is the global leader in licensed sports merchandise, operating a vertically integrated platform that designs, manufactures, and delivers officially licensed apparel, jerseys, headwear, and collectibles for major leagues, teams, and events worldwide.
- With more than 900 e-commerce sites and a global omnichannel presence across digital, in-venue, and retail, Fanatics Commerce reaches fans in over 180 countries and powers official fan experiences for many of the world's iconic sports properties.
- At Fanatics, we bring our BOLD Leadership Principles to life every day - building championship teams, obsessing over fans, acting with entrepreneurial speed, and delivering with a determined and relentless mindset.
- Fanatics is building a leading global digital sports platform. We ignite the passions of global sports fans and maximize the presence and reach for our hundreds of sports partners globally by offering products and services across Fanatics Commerce, Fanatics Collectibles, and Fanatics Betting & Gaming, allowing sports fans to Buy, Collect, and Bet.
- Through the Fanatics platform, sports fans can buy licensed fan gear, jerseys, lifestyle and streetwear products, headwear, and hardgoods; collect physical and digital trading cards, sports memorabilia, and other digital assets; and bet as the company builds its Sportsbook and iGaming platform.
- Fanatics has an established database of over 100 million global sports fans; a global partner network with approximately 900 sports properties, including major national and international professional sports leagues, players associations, teams, colleges, college conferences and retail partners, 2,500 athletes and celebrities, and 200 exclusive athletes; and over 2,000 retail locations, including its Lids retail stores.
- Our more than 22,000 employees are committed to relentlessly enhancing the fan experience and delighting sports fans globally.
- Fanatics Commerce is a leading designer, manufacturer, and seller of licensed fan gear, jerseys, lifestyle and streetwear products, headwear, and hardgoods.
- It operates a vertically-integrated platform of digital and physical capabilities for leading sports leagues, teams, colleges, and associations globally – as well as its flagship site, www.fanatics.com.
- Fanatics Commerce has a broad range of online, sports venue, and vertical apparel partnerships worldwide, including comprehensive partnerships with leading leagues, teams, colleges, and sports organizations across the world—including the NFL, NBA, MLB, NHL, MLS, Formula 1, and Australian Football League (AFL); the Dallas Cowboys, Golden State Warriors, Paris Saint-Germain, Chelsea FC, and Tokyo Giants; the University of Notre Dame, University of Alabama, and University of Texas; the International Olympic Committee (IOC), England Rugby, and the Union of European Football Associations (UEFA).
- At Fanatics Commerce, we infuse our BOLD Leadership Principles in everything we do: Build Championship Teams, Obsessed with Fans, Limitless Entrepreneurial Spirit, Determined and Relentless Mindset.
Equal Opportunity
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