FP&A Analyst

Design and maintain AI-assisted workflows that automate the capture of key business metrics (revenue by stream, EBITDA, cash, department KPIs) from source systems — NetSuite, POS, ticketing, foot traffic, event/scheduling platforms, and sponsorship trackers — into a single, reliable reporting layer.

Reduce manual, spreadsheet-based data pulls by building repeatable, automated processes for recurring reports and dashboards.

Apply AI tools to draft variance commentary, flag anomalies, and accelerate month-end reporting turnaround.

Maintain and enhance AAG's existing dashboards (company-wide financial dashboard, F&B trading dashboard, and similar views) and build new ones as business lines and revenue streams are added.

Own the monthly roll-forward of AAG's FP&A model, integrating actuals each period and maintaining a rolling forecast across revenue, expense, and cash.

Partner with Accounting during month-end close to ensure the model ties to the general ledger and reflects accurate accruals.

Prepare monthly management reporting packages, including P&L analysis, KPI dashboards, and executive commentary.

Own the annual budget process end-to-end — timeline, templates, department inputs, consolidation, and leadership review.

Lead periodic reforecasts, consolidating inputs across business units and analyzing variances against prior periods and plan.

Partner with department heads to build departmental budgets and provide ongoing financial guidance throughout the fiscal year.

Produce monthly reporting packages tailored to each department (e.g., Food & Beverage, Sponsorship & Partnerships, Event Operations, Facilities) as well as consolidated, company-wide reporting for executive leadership and ownership.

Respond to ad hoc financial requests, including scenario modeling, profitability analysis, and business case development for capital investments, new revenue streams, and operational changes.

Conduct benchmarking analysis against industry peers and identify performance improvement opportunities.

Act as the embedded finance business partner to every department at AAG — Food & Beverage, Sponsorship & Partnerships, Event Operations, Facilities, Marketing, and others — meeting regularly with department leaders to track progress against budget and forecast.

Sit alongside department leaders early in the decision-making process (new initiatives, staffing changes, pricing, capital requests) to pressure-test the financial case before decisions are made, rather than only reporting results after the fact.

Serve as a trusted financial advisor to business unit stakeholders across the Grounds, translating complex financial data into clear, actionable recommendations.

Present findings and recommendations to finance leadership and cross-functional audiences in a clear, structured manner.

Maintain data integrity across financial systems and reporting tools; identify and resolve discrepancies proactively.

Bachelor's degree in Finance, Accounting, Economics, or a related field required; MBA or CFA a plus.

2–4 years of experience in FP&A, corporate finance, investment banking, or management consulting.

Demonstrated experience supporting or owning budgeting, forecasting, and monthly management reporting processes.

Experience building or maintaining financial models, dashboards, or automated reporting tools.

Experience in sports, entertainment, hospitality, or multi-site operations a plus.

Strong analytical and quantitative skills with a high degree of attention to detail and accuracy.

Entrepreneurial self-starter who thrives in a high-growth, fast-changing environment and enjoys building processes from scratch.

Curious and proactive about applying new tools, especially AI, to solve old problems.

Ability to manage multiple priorities and deliver high-quality work under tight deadlines.

Clear, concise written and verbal communication skills with the ability to distill complex data for non-financial audiences.

Collaborative team player with strong business acumen and a passion for building scalable processes.