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Senior Analyst, Finance
Senior Analyst, FinanceDude Perfect LLC • Frisco, TX, United States
Senior Analyst, Finance

Senior Analyst, Finance

Dude Perfect LLC • Frisco, TX, United States
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About Us

Dude Perfect is a leading entertainment brand known for our thrilling sports videos, epic trick shots, and engaging content that resonates with millions of fans around the world. Our team thrives on collaboration, high energy, and bringing people together for unforgettable moments. If you're passionate about making an impact, love working in a fast-paced environment, and aren't afraid to bring big ideas to life, we'd love to hear from you!

Position Overview

The Senior FP&A Analyst will interface with department leadership across the organization and will be responsible for executing company-wide financial reporting and analysis in an entrepreneurial, high-growth environment. The position initially reports to the Head of FP&A and is located onsite at the Dude Perfect HQ in Frisco, Texas (Dallas-Fort Worth Metroplex). The ideal candidate should have an advanced understanding of finance, including complex accounting concepts and financial modeling. Experience with people / workforce planning, treasury, debt and equity financing are all considered strong pluses. Of utmost importance is the ability to be an effective and reliable communication liaison between different stakeholder groups to ensure transparency and accountability.

Initial Responsibilities

Monthly Reporting and Reforecast (FP&A)

  • Update and maintain model inputs and presentations for the month-end forecast, including P&L, cash flow, balance sheet, and supporting schedules / analyses, ensuring quality, timeliness, and accuracy
  • Support the translation of the Company Budget into department-level and project-level budgets and KPIs; operationalize and track performance with department P&L owners and project teams
  • Support the investigation and quick resolution of variances in budgets, reporting, controls, and accounting by drilling down into the general ledger and speaking directly with business leaders and external accounting, audit, and tax partners
  • Build expertise in the key revenue and cost drivers of the financial model, especially in the the data sources behind the drivers
  • Support the incorporation of new growth investments and departments into the forecast model, ensuring that data is included in a predictable, consistent and transparent manner
  • Assist in the preparation of presentations for Board meetings, annual Budget and long-range planning processes with interim milestones and submissions from all departments
  • Support the accurate allocation of shared costs across the P&L
  • Create "zero-defect" models and presentations for financial updates to the Board, investor community, and executive team

Financial Operations

  • Execute against standard operating procedure documents, including checklists and calendars that will be used to govern processes that ensure predictable, consistent and thorough completion of recurring deliverables
  • Support the implementation and adoption of new technology platforms to streamline day-to-day AR, AP, and tax functions
  • Assist in identifying opportunities to improve accuracy, efficiency, controls, and automation
  • Support standardization and templatization with consistent, detailed formatting of forecasts and presentations across the organization
  • Assist cost-savings analysis and ensure that commercial / growth ambition is balanced with effective and rigorous cost management
  • Business Partnership and Strategic Analysis

  • Support positive working relationships between finance and department leaders and external stakeholders
  • Support the development of business cases and build / buy / partner analyses for new revenue streams in partnership with strategy and product leaders that clearly communicate ROI
  • Execute ad-hoc information and analysis requests from functional teams and external business partners with organized and fact-based analysis supporting key insights and recommendations
  • Assist the CFO and FP&A / Accounting leaders in progressing the financial and operational roadmaps, priority company initiatives, and special projects
  • Required Qualifications

  • 3+ years of finance experience, with least 1 year in an FP&A or operational finance role at a VC- or PE-backed startup
  • Prior investment banking experience preferred
  • BA / BS degree in Accounting, Finance, Economics, or related field
  • Comfortable with ambiguity and thrives managing several projects, deadlines and stakeholders in a fast-paced, rapidly changing environment
  • Experience with planning and budgeting tools such as Anaplan, Adaptive Insights, Netsuite Planning and Budgeting, or similar ERP tools a plus
  • CPA nice-to-have
  • Enjoys manipulating and drawing insights from large data sets and disparate sources
  • Results-oriented, organized, efficient and resourceful team player at ease in a dynamic collaborative environment
  • Blend of financial, strategic, analytical, and project management skills
  • Interacts well with internal colleagues at all levels and across all business functions
  • Transparent and effective oral and written communicator; comfortable communicating both concisely with executive audiences and in-detail with tactical audiences
  • Highest standards of accuracy and precision with Excel financial models and Powerpoint presentations for executive audiences
  • Results-oriented, gritty, resourceful, and organized team player with strong ethical standards
  • Location : This position is located onsite at the Dude Perfect HQ in Frisco, Texas (Dallas-Fort Worth Metroplex)
  • Dude Perfect is an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We welcome applicants from all backgrounds and do not discriminate based on race, color, religion, gender, sexual orientation, gender identity, national origin, disability, age, or any other protected status. If you need accommodations during the hiring process, please let us know-we're happy to help!

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    Senior Analyst Finance • Frisco, TX, United States

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