Manager, Resale Financial Planning, Analytics

Ticketmaster

FP&A Manager overseeing budgets, forecasts, reporting, and analytics for Ticketmaster, the global live-event ticketing marketplace. Delivering financial insights to senior leaders across North American and international operations.

Posted 8/5/2026full-timeRemote • Illinois • 🇺🇸 United StatesMid-LevelSenior💰 $100,000 - $125,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates strong financial modeling and forecasting skills, advanced proficiency in MS Excel and PowerPoint, and the ability to analyze and present complex financial data effectively. Proven experience in budget management, variance analysis, and operational reporting enhances decision-making and drives efficiency.

Highest-signal resume keywords

Financial ModelingForecasting SkillsAdvanced MS ExcelBI Tools ExperienceAnalytical Problem-Solving

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingForecastingVariance AnalysisBudget ManagementKPI Development

Soft Skills

Analytical SkillsProblem-SolvingCommunicationRelationship Building

Tools & Technologies

MS ExcelPowerPointOneStreamDOMOOracleSAPClaude CodeClaude CoWork

Industry Keywords

FinanceAnalyticsMarketingOperational ReportingBudgeting

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Oversee the month-end close process, including issue resolution, budget owner management, variance analysis, and monthly reporting
Compile, consolidate, and distribute international results and Global Monthly Actuals reporting, including variance analysis
Contribute to and create the annual budget and forecast
Manage marketing spend tracking, reporting, and analytics, including contract monitoring, category-level spend, and margin summaries
Support recurring operational reporting across pacing, cost tracking, royalty reconciliation, and event-level analytics
Identify reliable indicators of future performance and enhance forecast accuracy
Partner with Ticketmaster leads to incorporate departmental priorities into budgets and realities into forecasts
Incorporate risks and opportunities into sensitivity analysis across short-, medium-, and long-term horizons
Create audience-tailored presentations of business results and forecasts
Present forecasts and results to senior finance and business leaders
Develop and track KPIs
Enhance financial processes and reporting capabilities to drive efficiency

Requirements

What you’ll need

Bachelor’s degree in marketing strategy or finance
5+ years of related work experience, preferably in Finance, Analytics, and/or Marketing
Strong financial modeling and forecasting skills
Advanced MS Excel skills
Proficient PowerPoint user
Experience with BI tools such as OneStream, DOMO, Oracle, and SAP
Experience with Claude Code, Claude CoWork, or similar AI tools is a plus
Financial literacy and ability to distill complex concepts and models into actionable plans
Comfort with fast-paced, deadline-driven close cycles and seasonal workload fluctuations
Ability to explain complex financial-data relationships in plain English and partner across departments
Strong analytical and problem-solving skills
Ability to collect, organize, analyze, and disseminate significant amounts of information accurately
Ability to interact with disciplines, levels, and cultures and build relationships

Benefits

Comp & perks

Medical, vision, dental and mental health benefits for you and your family
Health care concierge
Flexible Spending Account (FSA) or Health Savings Account (HSA)
Free concert tickets
Generous paid time off
Paid holidays, sick time, and personal days
401(k) program with company match
Stock reimbursement program
Caregiver leave
Fertility, adoption, foster, or surrogacy support
Career and skill development programs with School of Live
Tuition reimbursement
Student loan repayment
Volunteer time off
Crowdfunding match