Treasury & Revenue Analyst

Job Title: Treasury & Revenue Analyst

Department: Administration – Accounting & Finance

Reports to: Head of Accounting & Finance

Job Summary:

FC Cincinnati is searching for a highly motivated and analytical Treasury & Revenue Analyst to join our Accounting & Finance team. This role is critical in helping drive strategic financial decisions by delivering accurate, insightful financial and revenue forecasts. You will analyze financial data, prepare budgets, assess variances, and collaborate with cross-functional teams to align financial plans with business objectives. You’ll also play a key role in forecasting revenue for special events, building pro-forma analyses, and evaluating the financial impact of new initiatives. This is an exciting opportunity for someone who thrives in a fast-paced, data-driven environment — especially within industries such as venue management, hospitality, live events, or sports.

What You’ll Do:

• Analyze financial data using trend, variance, and ratio analysis to identify performance drivers and areas of improvement.
• Assist in preparing budgets and financial forecasts, ensuring alignment with company goals.
• Analyze discrepancies between budgeted and actual results; identify variances and recommend corrective actions.
• Develop and maintain revenue forecasting models using statistical techniques and historical data.
• Conduct pro-forma analysis for special events and proposed projects, aggregating inputs from multiple stakeholders.
• Monitor forecast accuracy and suggest improvements to forecasting processes and assumptions.
• Prepare and present financial reports and forecasts to senior leadership.
• Collaborate with sales, marketing, and operations to refine forecast inputs and provide financial guidance.
• Support strategic financial planning and ad-hoc financial analysis.
• Document methodologies, assumptions, and reporting processes for repeatability and transparency.
• Monitor daily liquidity, manage cash positions, and ensure adequate funding across accounts.
• Track bank activity, working capital levels, and short-term investments to support financial stability.

What You’ll Need:

• Bachelor’s degree in Finance, Accounting, Economics, Statistics, or a related field are required
• 2+ years of experience in financial analysis, budgeting, forecasting, or financial modeling experience
• Strong understanding of financial statements, accounting principles, and forecasting techniques Experience in NetSuite is a plus
• Proficiency in Microsoft Excel; experience with financial modeling tools and data analysis software (e.g., R, Python, Tableau, Power BI, Vena Financial Reporting)
• Demonstrated expertise in creating and interpreting pro-forma financial statements
• Exceptional analytical, problem-solving, and organizational skills
• Clear and effective communicator, with the ability to present findings to both technical and non-technical audiences
• Experience in venue management, hospitality, concert/event, or sports industry is highly desirable
• High level of commitment to quality work product and organizational ethics and integrity

What You’ll Bring

• Exceptional attention to detail and strong organizational skills, with ability to prioritize the importance of work received under tight and inflexible deadlines
• A team player who thrives in a collaborative environment
• High level of commitment to quality work product and organizational ethics and integrity
• Ability to maintain confidentiality, use discretion, and uphold high ethical standards
• Ability to work in an ever-changing environment with a work style focused on solving problems and driving results
• Ability to work cooperatively and collaboratively with all levels of employees, management, and external vendors to maximize performance, creativity, and problem solving
• Ability to work outside of regular business hours including but not limited to weekends and holidays as required by the FCC game schedule, special events, and projects

Why You’ll Love FCC:

• FCC welcome gifts
• Resume and profile reviews
• Tour of TQL Stadium
• Community volunteer opportunities
• Discount off team store merchandise
• Team building, professional development, and networking opportunities
• Paid hourly and/or college credit opportunities

About FCC

Founded in 2015, FC Cincinnati is a Major League Soccer team based in Cincinnati, Ohio. After achieving significant growth and success in the United Soccer League, the team joined MLS in 2019. FCC won the 2023 Supporters’ Shield – the annual award given to the team with the most points in the regular season – and clinched a spot in the 2023 MLS Playoffs for the second straight year. With a diverse ownership group with strong ties to Cincinnati, the club strives to unite the community both on and off the pitch through FCC Foundation, and its dedication to improving the lives of children through soccer and those in the West End Community. FC Cincinnati are committed to ongoing growth and recognizing the vital importance of company culture. The club’s DNA code, created by the staff for the staff, is actively implemented every day. FCC have been recognized locally and nationally as one of Sports Business Journal’s Best Places to Work in Sports 2023, named to the Honor List as one of “75 Great Sports Companies to Call Home.”; on the Business Courier’s Fast 55 as one of Greater Cincinnati’s fastest growing private companies; and named to The Enquirer’s Top Workplaces 2024.

Learn More!

TQL Stadium: learn more

Mercy Health Training Center: learn more

MLS NextPro:  learn more

FC Cincinnati is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.