Share Email Opening Title Associate, Financial Planning & Analysis  EOE Statement We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.   Description Job Summary The Associate, Financial Planning & Analysis is responsible for financial planning, analysis, and projections for the Pittsburgh Pirates and all consolidated entities. This position will be responsible for calculating and communicating the financial impact of scenarios as part of the organization-wide strategic planning process and contributes to all other finance and accounting related projects as necessary. Responsibilities: Maintain a current year income statement and cash flow forecast based on current and past financial data and collaboration from other departments. Communicate any deviations from budget to the Sr. Director of Finance & Accounting in a regularly cadenced forecast report. Produce and maintain multiple financial scenarios factoring in different season variables and communicate results. Analyze balance sheet changes monthly, and prepare monthly cash flow statement with written summary of prior month activity and upcoming significant cash inflows and outflows. Assist in preparation of the annual budget. Work with business departments to compile complete and accurate submissions. Analyze and provide commentary on significant changes from prior year. Perform ROI calculations on various projects, including but not limited to capital expenditures, cost of goods sold, staffing and labor, and other strategic projects. Assist in the development of business cases to evaluate potential strategic opportunities. Prepare various reports for Major League Baseball including ticket sales reports and annual financial information questionnaire. Review information from different sources and compile it into a cohesive analysis and presentation. Identify trends in financial performance and provide recommendations for improvement. Collaborate with Business Intelligence and Strategy departments to ensure alignment on all organization goals and initiatives. Work with Strategy to integrate strategic initiative forecasts into the long-term strategic planning model. Assist other members of the finance department on finance related projects and tasks as necessary. Perform other assigned projects as requested by the Sr. Director of Finance & Accounting.   Position Requirements Required: Bachelor’s Degree in Accounting, Finance, or equivalent. Minimum two (2) years of experience in accounting or another financial field. Advanced Excel proficiency with an understanding of and ability to use Lookups, Pivot Tables, and Macros. Advanced PowerPoint skills with the ability to create professional presentations in a timely manner. Desired: Experience with a Microsoft Accounting Product. Excellent written communication and organizational skills. Experience working with multiple departments and specialties.   Location Pittsburgh, PA   Full-Time/Part-Time Full-Time   Shift Days   This position is currently not accepting applications. To search for an open position, please go to http://PittsburghPirates.appone.com WE ALSO RECOMMEND Other Jobs Within Same Category -- None found -- Other Jobs Within 60 Miles Intern, Information Technology in Pittsburgh, PA Posted on: 3/29/2024 [Apply Now] Minor League Operations Assistant in Pittsburgh, PA Posted on: 11/2/2023 [Apply Now] Software Engineer in Pittsburgh, PA Posted on: 2/8/2024 [Apply Now] Performance Sous Chef in Pittsburgh, PA Posted on: 3/2/2024 [Apply Now] Data Scientist, Research & Development in Pittsburgh, PA Posted on: 4/19/2024 [Apply Now]

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