Senior Manager - Financial Planning & Forecasting

June 4

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SeatGeek

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Help the world experience more live.

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

501 - 1000

💰 $238M Series E on 2022-08

Description

• Maintain the rolling revenue forecast to inform in-quarter resource deployment decisions and to provide a preview of quarterly accounting close results. • Collaborate with leadership across the Supply organization to consolidate vertical and partnership budgeting, including existing client revenue forecasts and long-range sales forecasts • Partner closely with our Analytics and R&D teams to deploy new forecasting tooling and to understand and forecast the impact of new product releases on top-line revenue growth. • Develop scenario planning capabilities to allow SeatGeek to plan and prepare for a wide range of environments in the unpredictable live events business. • Lead data management processes for financial reporting at SeatGeek, establishing source of truth best practices for the data feeds that drive revenue forecasting

Requirements

• 8-10 years of relevant experience, with 7+ years of FP&A or Sales/Commercial Finance experience preferred • Experience leading a team of Finance Analysts and Managers • History of successfully partnering with Sales, Sales Ops, and Account Management teams on sales strategy, forecasting, sales operations • Experience partnering with Analytics and Data Science teams to integrate data-driven forecasting into FP&A processes • Strong project management skills - you are capable of conceiving and executing multiple work streams independently, with minimal oversight from manager • Mastery of financial modeling (3-statement, NPV, Deal Modeling) and spreadsheet functionality

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 • Flexible PTO • Up to 16 weeks of paid family leave • 401(k) matching program • Health, vision, dental, and life insurance • Annual subscriptions to Headspace, Ginger.io, and One Medical • $120 a month to spend on tickets to live events • Annual subscription to Spotify, Apple Music, or Amazon music