Senior Financial Analyst ACE (Playfly)

Access Executive Development Program Overview:

Access is seeking exceptional individuals for the Access Creating Executives Program (“ACE Program”). ACE roles provide hands-on experience and exposure to key operational best practices and tactics of Access’ portfolio strategy execution.

Candidates (“ACEs”) join the ACE Program as members of an Access portfolio company, directly supporting and reporting to executives in key functions including Lead Generation, Digital / Business Intelligence, Finance, M&A / Corporate Development, Strategy, and Marketing. ACEs are expected to improve, execute, and document best practices within the key roles, developing a meaningful operational skillset.

ACEs will attend and participate in Access networking events, training sessions, and summits with other executives and ACEs across the Access portfolio. ACEs will work with Access to build skillsets, report out to other ACEs, develop playbooks, and provide insights to executives where appropriate. They will leverage key learnings across the current and future portfolio, while also driving projects and new investment opportunities. Top performers may have the opportunity to progress into other areas of the Access Holdings ecosystem.

Company Detail:

Company: Playfly

Industry: Sports marketing and media

Location: TBD

Playfly Sports is the full-service, leading sports marketing and media company that enables brands to engage with sports fans on a local, regional, and national level through scaled linear, digital, and experiential assets. Playfly Sports drives outcome-based solutions into 90-million households via more than 7,800 live U.S. broadcasts of MLB, NBA, and NHL games; and influences sports fans of all ages through the management of college and high school multimedia rights, uniform branding, and high-profile sports sponsorship platforms. Playfly Sports has the unique ability to partner, innovate, and advance the aspirations of athletes, brands, academic institutions, and sports fans across the U.S.

Responsibilities

The Senior Financial Analyst (SFA) of FP&A will support the finance team by conducting detailed financial analysis, assisting in the preparation of reports, and contributing to the budgeting and forecasting processes. This role requires a strong analytical mindset, attention to detail, and the ability to work collaboratively with cross-functional teams to support strategic decision-making.

• Support the development and implementation of detailed financial planning, budgeting, and forecasting processes.
• Assist in the day-to-day operations of the FP&A team, ensuring tasks are completed accurately and on time.
• Conduct detailed financial analysis to support strategic decision-making, providing insights into business performance and financial trends.
• Assist in the preparation of monthly, quarterly, and annual financial reports and variance analyses.
• Prepare the Executive Team/Sales Report, ensuring accurate sales pacing information is provided.
• Assist in updating financial reporting models used for close, budgeting, and reforecasting processes.
• Assist in developing rolling forecasts and long-term financial plans
• Support the Sr. Manager in gathering and consolidating budget inputs from business unit finance heads.
• Participate in reforecasting corporate expenses and updating the Long-Range Plan (LRP) during each budget cycle.
• Assist in updating balance sheet and cash flow forecasts
• Contribute to the preparation of the monthly and quarterly financial package, partnering with the Sr. Manager to ensure accuracy and completeness.
• Support the preparation of the monthly Corporate MBR (Management Business Review) by gathering and analyzing relevant financial data.
• Assist in managing corporate expense reporting, ensuring timely and accurate distribution to department heads.
• Support the Sr. Manager in identifying and implementing improvements in FP&A processes and tools to enhance efficiency and accuracy.
• Collaborate with the finance and accounting teams to ensure the accuracy and timeliness of financial reports and analyses.
• Assist with various diligence requests from investors, ensuring all information is provided promptly and accurately.

Skills, Experience and Qualifications

• Bachelor’s degree in Finance, Accounting, or a related field required
• 3-5 years of experience in financial planning and analysis, accounting, or related roles.
• Strong analytical and problem-solving skills, with experience in financial modeling and variance analysis.
• Proficiency in financial systems and software, including advanced Excel skills.
• Experience in budgeting, forecasting, and financial reporting, with an understanding of best practices in FP&A.
• Excellent communication skills, with the ability to present complex financial data to both financial and non-financial stakeholders.
• Detail-oriented with strong organizational skills, capable of managing multiple priorities and meeting deadlines.
• Ability to work independently and as part of a team, with a collaborative approach to problem-solving.