Financial Planning and Analysis Manager

Job Description

THE ROLE: Reporting to the VP Finance, the Manager, FP&A will manage financial reporting, forecasting and analysis within the North American Venue management organization. The candidate will be a motivated self-starter, able to assess and summarize operating data, coordinate efforts of supporting staff, operate under weekly and monthly deadlines in a dynamic environment.

Responsibilities include:
• Point person on forecasting, reporting and analysis for key areas of US venue operations
• Prepare detailed monthly financial and statistical reporting, KPI tracking
• Analyze operating results, prepare reporting and presentations for management review
• Modeling new opportunities and initiatives
• Direct efforts of Finance Analysts, coordinate with Finance and Accounting staff across multiple departments and divisions
• Ad-hoc analyses and reporting summaries as assigned by division management

Qualifications:
• BS in Finance, Accounting or related field
• 5+ years' experience in FP&A
• Excellent communication, organizational skills
• Strong Excel knowledge and experience
• Problem solving and analytical track record
• Understanding of core accounting and reporting principles
• Experience in Entertainment or Hospitality Finance preferred
• Experience with SAP Business Planning tools and Business Objects reporting preferred

BENEFITS & PERKS - Our motto is 'Taking Care of Our Own' through 6 pillars of benefits:
• HEALTH: Medical, Dental and Vision benefits for you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs)
• YOURSELF: Paid time off policy including holidays, sick time and day off for your birthday, free concert tickets
• WEALTH: 401(k) program with company match, Stock Program Reimbursement
• FAMILY: New parent programs & support including caregiver leave and baby bonus, infertility support
• CAREER: Tuition reimbursement, student loan repayment internal growth and development programs & trainings
• OTHERS: Volunteer time off, crowdfunding network

The expected compensation for this position is:
$112,000.00 USD - $140,000.00 USD
** Pay is based on a number of factors including market location, qualifications, skills, and experience.

Jobcode: Reference SBJ-g4n4qv-18-226-34-78-42 in your application.