C3 Presents - Financial Analyst at C3 Presents, LLC — Austin, TX

Job Summary:

WHO ARE WE?

C3 Presents creates music festival experiences for millions of fans across the globe, setting the new standard each year for events that are as memorable as they are spectacular, including Austin City Limits Music Festival in Texas, Lollapalooza in Chicago (and seven other countries), and Bonnaroo in Manchester, Tennessee.

WHO ARE YOU?

THE JOB

The Financial Analyst supports financial planning, forecasting, reporting, and operational analysis across C3 Presents' festivals, events, and business operations. This role partners with Finance, Accounting, Sponsorship, Legal, Operations, and other business teams to provide accurate financial reporting, insightful analysis, and decision support.

The Financial Analyst is responsible for maintaining financial models, preparing forecasts and reports, analyzing business performance, and supporting budgeting processes. This position plays an important role in ensuring the accuracy of financial information while identifying trends, risks, and opportunities that support sound business decisions.

WHAT THIS ROLE WILL DO

Financial Planning & Analysis

• Assist with the preparation of monthly forecasts, annual operating budgets, long-range planning, and Capital Expenditure Requests (CERs).
• Prepare financial reports and analyze variances between actual results, forecasts, budgets, and prior periods.
• Maintain financial models, forecasting schedules, dashboards, and management reporting.
• Monitor forecast accuracy and recommend improvements to planning assumptions.
• Analyze revenue and expense activity to identify trends and investigate reporting discrepancies.
• Maintain financial tracking schedules and supporting business reports.

Process Improvement

• Identify opportunities to improve financial reporting processes, forecasting accuracy, and operational efficiency.
• Support implementation of reporting enhancements and process improvements.
• Assist with audit requests, reporting requirements, and financial documentation.

Reporting & Analysis

• Prepare recurring and ad hoc financial analyses for management.
• Develop reporting packages and dashboards that support departmental decision-making.
• Support additional finance projects and responsibilities as assigned.
• Perform additional duties and projects as assigned

WHAT THIS PERSON WILL BRING

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or related field.
• 3–5 years of experience in Financial Planning & Analysis (FP&A), financial analysis, business analytics, or corporate finance.
• Strong analytical, quantitative, and problem-solving skills.
• Advanced Microsoft Excel skills, including financial modeling and data analysis.
• Experience with Oracle, SAP, Hyperion, Adaptive Planning, or similar ERP and forecasting systems preferred.
• Excellent organizational, communication, and interpersonal skills.
• Ability to manage multiple priorities in a fast-paced environment.
• Strong attention to detail and commitment to accuracy.
• Ability to work independently while collaborating effectively across multiple departments.

C3 CORE COMPETENCIES

• Demonstrate integrity in the way you operate in day-to-day business and the way you deal with people
• Communicate effectively with various audiences by organizing and delivering information appropriately and listening actively to others
• Proactively seek solutions to problems. Be enthusiastic and energetic in your approach to your job. Commit to putting in extra effort with a positive attitude.
• Be flexible in handling change, able to juggle multiple demands, and adaptable to new situations with fresh ideas or innovative approaches
• Stay composed, confident, optimistic, and in problem-solving mode when the going gets tough
• Possess the skills needed to perform your job well, paying close attention to detail, accuracy, and completeness

BENEFITS & PERKS

EQUAL EMPLOYMENT OPPORTUNITY