Financial Planning and Forecasting Manager

Summary

Join SeatGeek's FP&F team as a financial planning and analysis expert. You will play a crucial role in supporting better financial planning and decision-making by leading forecasting processes across the business. Collaborate with various teams to consolidate revenue and margin models, develop scenario planning capabilities, and support the Investor Relations team. This role requires strong financial modeling skills, experience with data-driven forecasting, and project management expertise. SeatGeek offers a competitive salary, comprehensive benefits, and a flexible work environment.

Requirements

• 6-8 years of progressive experience in FP&A, management consulting, or investment banking, with 5+ years of direct FP&A experience preferred
• Experience partnering with Analytics and Data Science teams to integrate data-driven forecasting into FP&A processes
• Mastery of financial modeling (3-statement, NPV, Cohort Modeling) and spreadsheet functionality
• Advanced understanding of relational databases and BI tool functionality
• Strong project management skills - you are capable of conceiving and executing projects independently, with minimal oversight from manager

Responsibilities

• Maintain the rolling Secondary revenue forecasts to inform in-quarter resource deployment decisions and to provide a preview of quarterly accounting close results
• Partner with the Commercial Performance, Account Management, and Analytics teams to budget and consolidate our existing client, integrated partnership, and non-integrated Secondary revenue lines
• Collaborate with the Demand team to understand and incorporate the impact of marketing spend and its ROI on our Secondary budget
• Develop scenario planning capabilities to allow SeatGeek to plan and prepare for a wide range of environments in the unpredictable live events business

Preferred Qualifications

5+ years of direct FP&A experience

Benefits

• Equity stake
• Flexible work environment, allowing you to work as many days a week in the office as you’d like or 100% remotely
• A WFH stipend to support your home office setup
• Unlimited PTO
• Up to 16 weeks of paid family leave
• 401(k) matching program
• Health, vision, dental, and life insurance
• Up to $25k towards family building services
• $500 per year for wellness expenses
• Subscriptions to Headspace (meditation), Headspace Care (therapy), and One Medical
• $120 per month to spend on tickets to live events
• Annual subscription to Spotify, Apple Music, or Amazon music