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Financial Planning and Analysis

KORE Software

Financial Planning and Analysis

Denver, CO
Full Time
Paid
  • Responsibilities

    WHO IS KORE SOFTWARE?

    KORE is the global leader in sports and entertainment business management solutions. Comprised of KORE Software and KPI (KORE Planning and Insights), KORE provides leading B2B SaaS software to more than 500 sports properties and large corporate brands worldwide, providing practical tools, services, and insights that drive ticket sales, digital marketing, corporate sponsorships, activation management, premium hospitality and more.

    OUR VALUES

    We operate with transparency. We communicate and act with resolute honesty, integrity, and respect.

    We are accountable. We take ownership in the quality of our work and can be counted on to deliver.

    We commit to our customer. In all that we do, our customer is our priority. We are fanatical about serving both our internal and external customers.

    We embrace change. We are unafraid of questioning assumptions and believe that growth and innovation flourish when challenging the status quo.

    JOB DESCRIPTION

    We are seeking a Financial Planning and Analysis (FP&A) Analyst interested in learning and becoming a vital player within a rapidly growing company in a very exciting industry. The FP&A Analyst, reporting to the CFO, will occupy a role within the company's finance department, located in Denver, CO.

    The FP&A Analyst is a full-time salaried position with full benefits, including:

    • Competitive compensation
    • A generous benefits package including health, dental, life and vision insurance
    • Maternity & parental leave
    • Flexible work schedules and vacation when you need it

    Role Overview

    • Budgeting and Forecasting

    o Utilize both Excel and the NetSuite Planning and Budgeting Tool to build annual budgets and to update quarterly forecasts

    o Interact with the leadership team and the finance team to collect inputs for the budgets and forecasts

    o Update our long-range plans periodically

    o Respond to inquiries from leadership and the Board

    • Financial Modeling and Analytics

    o Work with Product Management to build product profitability and forecast models and pricing analytics

    o Work with Controller to expand product and market segmentation and reporting

    o Complete unit economic analysis and modeling

    o Provide information and analysis to the business to support and drive strategic decisions

    o Complete various ad-hoc analytics

    • Corporate Project Management

    o Help ensure company objectives are being executed by the leadership team

    o Develop progress reports to share with the company

    o Support various internal Tiger Teams with reporting and analytics

    • Other Responsibilities

    o Maintain and expand financial, business, and departmental Key Performance Indicators with leaders across the company

    o Complete various market analytics

    o Analyze costs and provide recommendations to leadership

    o Support various departments with ad hoc requests

    Job Requirements

    • 2-3 Years' experience in an FP&A role

    • Experience utilizing NetSuite Planning and Budgeting module (aka PBCS) strongly preferred

    • Advanced in Excel, PowerPoint, and Word

    • High attention to detail and organization skills are essential

    • Experience within SaaS organizations preferred – recurring revenue businesses a requirement

    • Bachelor's degree in a quantitative discipline such as finance, engineering, economics, mathematics, etc.

    • Excellent written and verbal communication abilities

    • Extremely inquisitive and analytical

    WE PROVIDE

    • Medical, vision, and dental insurance
    • Peer to peer recognition program
    • Cell Phone Allowance
    • 401K

    SALARY RANGE: $70,000 to $85,000 (dependent upon experience)

    PROFESSIONAL RECRUITERS, PLEASE NOTE THAT WE ARE NOT CURRENTLY SEEKING OUTSIDE ASSISTANCE.