Senior Financial Analyst

WHO WE ARE AT THE ESCAPE GAME

Our Mission Statement

To design and deliver epic interactive experiences for every single guest.

Our Vision Statement

To define and dominate the escape game industry and disrupt the world of entertainment.

Our Values

Excellence | We are relentless in our pursuit to be the best.

Passion | We love our guests, our brand, and our games.

Growth | We believe in expanding our business and developing our team members.

Integrity | We endeavor to honor God through hard work, honesty, fairness, and generosity.

Teamwork | We can best accomplish our goals by selflessly working together.

Creativity | We are always expanding the boundaries of what is possible.

Job Title: Senior Financial Analyst

Direct Leader: Senior Director of Finance

Job Description:

The Senior Financial Analyst is a key contributor and subject matter expert for financial and analytical intel. They are

responsible for driving the budget process, financial modeling, forecasting and financial analysis tasks for The Escape

Game. This position will assist with the development and implementation of financial and operational reporting as well

as analytic tools and systems. The scope also includes providing analytic insight into operational variances and help

drive company performance through the development of strategic partnerships with other TEG functions. We are

looking for a self-starter with strong critical thinking and problem-solving mentality.

Hours & Schedule:

Travel Expectations: 0-10%

Expected Schedule: Monday - Friday (deadline exceptions as necessary)

Location: In The Escape Game’s Brentwood, TN Office

Qualifications:

Education:

 Bachelor’s degree in finance or accounting required

Experience & Qualifications:

 5 years of professional work experience required

 5 years of experience in financial reporting, analysis, budgeting, forecasting, and strategic financial planning

 Data-driven, goal-oriented with strong quantitative decision-making skills required

 Analytical, strategic thinker with ability to collaborate with various TEG functions

 Advanced proficiency Microsoft Excel

 Experience with NetSuite or other Enterprise Financial Systems

 Consistent record for innovation, execution, and delivering results in a performance-driven culture

 Possess strong interpersonal skills and excellent attention to detail

 Strong data analytics skills. Proficiency in SQL a plus.

 Strong organizational and communication skills

Job Responsibilities:

 Serve as a strategic business partner to TEG functions by proactively drive strategy and finance discussions

within TEG functions

 Be a leading contributor to the budgeting and forecasting process

 Support reporting and analysis including KPIs, financial reports, performance dashboards

 Analyze current and past trends in KPIs including all areas of revenue, cost of sales, expenses, capital

expenditure, and cash management

 Collaboratively evaluate opportunities for revenue growth and cost control

 Perform analyses to evaluate risks and opportunities for TEG

 Ensure financial results are reported timely and accurately

 Drive process and system improvements

 Perform financial analysis and planning to provide recommendations to senior leaders to achieve strategic

goals

 Perform variance analysis on business results again budget and forecast on monthly, quarterly, and ad-hoc

basis

 Perform ad-hoc analysis to support strategic discussions, decisions, business initiatives, and special projects

 Perform other responsibilities as assigned