Responsibilities

• Financial Modeling and Analysis: Update and maintain financial models to support long-range planning, annual budgeting, and monthly forecasting. Analyze performance against budget and identify key drivers of variance.
• P&L Management: Manage P&Ls for BDG’s high-profile events business and influencer divisions. Ensure accurate tracking of revenue and expenses for specific projects.
• Investor Relations Support: Assist the Senior Director of Finance in preparing financial materials for current investors and supporting future fundraising efforts.
• Budgeting and Forecasting: Partner with business leaders to track spending across departmental budgets and ensure alignment with financial targets.
• Reporting and Presentations: Support the preparation of board decks and investor materials, including updating financial models and creating supporting analysis.
• Ad-Hoc Projects: Take ownership of ad-hoc projects to support new business initiatives, investment decisions, and operational improvements.

Qualifications

• Experience: 3+ years of work experience in finance, consulting, or a related field.
• Education: Bachelor's degree in Finance, Economics, or a related field.
• Technical Skills: Advanced proficiency in Microsoft Excel is essential (pivot tables, lookups, and complex formulas). Experience with NetSuite and FP&A planning tools is a plus
• Analytical Skills: Comfortable working in financial models, managing budgets, and analyzing large datasets.
• Soft Skills: Excellent written and verbal communication skills. Ability to present financial information clearly to non-finance partners.
• Work Style: Demonstrated self-starter with the ability to take ownership, work independently, and thrive in a fast-paced environment.

110000 - 120000 USD a year