Financial Planning and Analysis Analyst

3 weeks ago

Denver, Colorado, United States KORE Software Full time

Who is KORE Software?

KORE Software stands as a leading innovator in business intelligence platforms, specifically designed for the sports, media, and entertainment industries. Founded in 2002, the company has become a global leader in providing comprehensive solutions that include customer relationship management (CRM), sponsorship and partnership management, ticketing and event management, data warehousing, and analytics.

KORE Software is dedicated to revolutionizing how sports and entertainment properties, brands, and agencies connect with their audiences, offering unparalleled tools for engagement marketing, data intelligence, and sponsorship management.

Would you like to work for a Global Leader, a SaaS provider, a company that works with the largest sports teams in the world, and some of the largest name-brand corporations in the world? Would you like to be part of an organization that is well positioned to greatly enhance
the business of sport through our technology, our data analytics and our professional services offerings? If so, you should join the KORE Software family

Why work at KORE Software?

KORE provides an inclusive, dynamic and engaging environment where your curiosity, creativity and passion can thrive. We foster innovation, we embrace change, and we like a good challenge

Our talented and friendly staff are united by a love for technology and providing best-in-class products and services to our customers.

This is a place where your voice will be heard, a place where we value your opinion, and a place where you can drive change in a fun and fast-paced team.

Are you ready?

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 Senior 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 Sr. FP&A Analyst, reporting to the CFO, will occupy a role within the company's finance department.

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
  • Paid maternity & parental leave
  • 401(k) matching
  • Flexible work schedules and vacation when you need it
  • Peer to peer recognition program

Role Overview

  • Budgeting and Forecasting
  • Utilize both Excel and the DataRails tool to build annual budgets and to update quarterly forecasts
  • Interact with the leadership team and the finance team to collect inputs for the budgets and forecasts
  • Maintain and expand financial, business, and departmental Key Performance Indicators with leaders across the company
  • Update our long-range plans periodically
  • Respond to inquiries from leadership and the Board
  • Financial Modeling and Analytics
  • Work with Product Management to build product profitability and forecast models and pricing analytics
  • Work with Controller to expand product and market segmentation and reporting
  • Complete unit economic analysis and modeling
  • Provide information and analysis to leadership, providing recommendations to support and drive strategic decisions
  • Complete various market and ad-hoc analytics
  • Corporate Project Management
  • Help ensure company objectives are being executed by the leadership team
  • Develop progress reports to share with the company
  • Support various internal Tiger Teams with reporting and analytics

Job Requirements

  • 3-5 Years' experience in an FP&A role
  • Experience utilizing DataRails 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

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