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The Manager, FP&A will serve as a Financial Planning & Consultant for Encore’s Operations leaders and the Hargrove business assuming responsibility for financial and strategic aspects for both This will require a side-by-side partnership with Senior Leadership and the various leaders responsible for the success and profitable execution of contracts, events and ongoing strategic analytics. Focus areas include (but are not limited to), weekly and monthly reporting insights, value prioritization recommendations, development of action plans around priority areas of opportunity, forecasting, budgeting and long-range planning. The position reports to the Director, FP&A while working in extremely close manner with Encore and Hargrove leadership teams.
Job Responsibility:
Actively participate in monthly business reviews and provide analytical support (focused on strategic insights) to the leadership teams
Provide support and strategic analytics around strategies to maintain the existing venue footprint and grow our new venue footprint
Support Operations SVPs in managing teams to hit targets and performance goals
Provide support and strategic analytics to profitably grow the business
Own all financial reporting and strategic analyses for SVP business leaders (P&L owner)
Identify the drivers of financial performance in each region and sub-region
Provide in-depth analysis and recommendations on event level profitability, strategic contract negotiation, sales and labor management, discount management, capital expenditure and sub-rental management
Support Executive Team with ad hoc financial analysis
Lead the annual budgeting process of relevant Divisions and departments
Partner with executive leadership to ensure budgeted performance is in line with economic and industry expectations
Leverage organizational reporting tools (budgeting software, CRM, etc.) to update forecasted performance throughout the year
provide weekly flash forecasts to inform executives of near-term performance
Collaborate with corporate finance team to build 5 year long range plans
Requirements:
Bachelor’s Degree in Finance, Accounting, Business or related quantitative discipline required
MBA preferred but not required
6+ years of Financial Analysis or related experience
Strong work ethic geared toward enacting change and a “whatever it takes” mentality
Willingness to travel (up to 3 times each quarter)
Experience in the budgeting, forecasting and planning process in an FP&A environment
Strong experience in consulting with executive leaders to influence business decisions by leveraging data-based insights
Expert in a broad range of data analysis, statistical and data management methods
Superior financial acumen and analytical ability
Superior written and verbal communication skills
Superior attention to detail
Advanced knowledge of Microsoft Excel, Power BI, Powerpoint
Working knowledge of budgeting, data visualization and business intelligence software and tools
Expert ability to build and interpret pro forma financial models