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Financial Analyst

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POST DATE 9/9/2016
END DATE 10/11/2016

Global Experience Specialists, Inc. Las Vegas, NV

Las Vegas, NV
AJE Ref #
Job Classification
Full Time
Job Type
Company Ref #
Mid-Career (2 - 15 years)
Bachelors Degree



In this position, the analyst maintains a profit and loss statement on all large shows including projections, accruals, and final costing. In addition, the analyst helps produce the budget, analyzes costs, troubleshoots problems, and works on ad-hoc projects.



Prepare detailed projection of profit and loss statement on select shows based upon information gathered from team members managing the show and a variety of information systems

Prepare and present financial variance analysis

Prepare financial budgets and forecasts by working with show owners

Perform monthly job costing and margin and profitability analysis

Review monthly operating results and understand and explain monthly activity and variances for financial reporting

Prepare ad hoc analyses for important variances and processes that are working differently than expected

Perform other duties as assigned and deemed necessary by the Finance Manager and Director of Finance



Bachelor s degree in accounting, finance, or related field

Minimum of 2-3 years of progressive finance or accounting experience

Demonstrated ability to analyze results and determine areas of improvement and causal effects

Profit and loss statement (revenue and expense) work experience including the calculation of projections and in-depth variance analysis

Ability to understand explanations provided by operational team members and determine how that impacts the financial situations of shows

Strong knowledge of and ability to use financial information systems

Demonstrated ability to understand and query data from various information systems

Strong financial and operational analysis skills

Microsoft Office suite experience including proficient Excel skills

Intellectual and change leadership skills

Solid knowledge of generally accepted accounting principles (GAAP)

Strong business acumen and good time management



Hyperion Essbase knowledge and experience

Oracle software experience

Strong verbal, written, interpersonal, and customer service skills


Special Considerations:

* Occasionally need to put in long hours when peak business levels dictate.

* Flexibility with work schedule (required to change shifts and work days including weekends as business needs dictate)

* Flexibility with work hours (must be able to work overtime as business needs dictate)

* Travel of around 10% annually on average is possible.

* Work may need to be performed in a somewhat atypical setting away from the office. Work areas may be crowded or noisy where there may be mild discomfort due to temperature, dust, or other conditions.



Equal Opportunity Employer, including vets and disability

We are an equal opportunity employer and value diversity in our workforce. We consider applicants for all positions without regard to race, color, religion, gender, national origin, age, marital or veteran status, or any other legally protected status. We are a drug-free workplace, and where allowed by law, conditions offers of employment on satisfactory completion of a drug screen and passing of a background check.

If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or unable to access or use this application process and need an alternative method for applying, you may contact for assistance.