Financial Planning and Analysis

• Develop and maintain annual and quarterly budgets for events, ensuring accuracy and alignment with financial goals and company KPIs.
• Track expenses against budgets and provide on-going variance analysis reporting to key stakeholders.
• Support with period end reporting ensuring the financial results of the event are accurately accounted for and presented in both statutory financial statement and management reports.
• Prepare financial reports, including profit and loss statements for events, participate in financial reviews and provide financial insights and recommendations to optimize future event budgets.
• Work with event planners and department heads to forecast event revenues and support commercial decision making.
• Reconcile ticket sales, on-site takings, sponsorship revenue, and other event income sources.
• Prepare ad-hoc reports to satisfy contractual reporting due to stakeholders and third parties.
• Ensure event financial information is documented and retained to support compliance with regulations, audit requirements and other statutory responsibilities.
• Ensure adherence to company financial policies, accounting standards, and compliance requirements.
• Develop financial models and extensive business partnering with key individuals in the business to support growth.

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