Fp&A Manager

• Build and refine detailed financial models that support the annual budget, recurring forecasts, and longer-term strategic planning efforts
• Review financial performance against established plans, investigate key variances, and summarize conclusions for business leaders
• Develop recurring monthly reporting materials that give leadership and operational teams a clear view of results and trends
• Partner with department leaders to connect financial targets with operating priorities and execution plans
• Analyze information from accounting and operational sources to identify meaningful performance indicators and answer business questions
• Conduct special analyses that inform decision-making, evaluate opportunities, and support strategic initiatives
• Create presentation materials for executive discussions, business reviews, and other planning or analytical meetings, translating data into a clear narrative
• Assist with required organizational reports, business plans, survey responses, and other external deliverables
• Identify opportunities to improve reporting workflows and increase efficiency through process enhancement and automation

• Bachelor's degree in Finance, Accounting, or a related discipline
• At least 2 years of experience in financial planning and analysis
• Strong expertise in Excel, including advanced financial modeling and scenario analysis
• Ability to present financial information clearly through PowerPoint with effective data visualization and executive-ready messaging
• Excellent written and verbal communication skills with the ability to work across multiple levels of the organization
• High attention to detail, strong organizational ability, and sound analytical judgment
• Demonstrated success managing multiple priorities in a fast-paced, deadline-oriented setting

Experience in the sports and entertainment industry is preferred

• Medical, vision, dental, and life and disability insurance
• Enrollment in company 401(k) plan (for contract/temporary professionals)
• Free online training