Lead impactful financial planning initiatives at a fast-growing division. Collaborate with cross-functional teams to drive actionable insights and strategies. Enhance processes and reporting using advanced tools and methodologies.
Manager, Financial Planning And Analysis
in Accounting + Finance PermanentJob Detail
Job Description
Overview
- Lead financial planning and analysis for the North America Sports & Entertainment division, driving strategic insights and performance optimization.
- Collaborate with cross-functional teams to translate complex data into actionable financial strategies and solutions.
- Utilize advanced financial modeling and data analysis tools to support decision-making processes.
- Manage forecasting processes and ensure alignment with organizational goals and objectives.
- Leverage ERP systems and data platforms to enhance reporting accuracy and consistency.
- Drive continuous improvement in financial processes, reporting, and analytical rigor.
- Support integration and optimization of FP&A tools and systems for enhanced operational efficiency.
- Provide critical variance analysis and commentary to senior leadership, ensuring informed decision-making.
Key Responsibilities & Duties
- Serve as a strategic finance partner across planning, budgeting, forecasting, and performance analysis activities.
- Lead long-range planning and scenario modeling, incorporating financial and operational drivers.
- Utilize Oracle Fusion for financial reporting and data management, ensuring accuracy and consistency.
- Analyze large datasets to identify trends, risks, and opportunities for business optimization.
- Apply data-driven approaches, including AI tools, to enhance forecasting accuracy and insights.
- Partner with Accounting to align actuals, forecasts, and reporting within ERP systems.
- Support FP&A systems and integration with ERP and data platforms for streamlined operations.
- Drive continuous improvement initiatives in financial processes and reporting methodologies.
Job Requirements
- Bachelor’s or master’s degree in Finance, Business, Economics, or related field.
- 4–8 years of experience in FP&A, finance, investment banking, or consulting.
- Advanced Excel skills with expertise in building complex financial models.
- Hands-on experience with Oracle ERP / Oracle Fusion for forecasting and reporting.
- Proficiency in analyzing large datasets using platforms such as Snowflake.
- Familiarity with FP&A tools like Hyperion and data exploration tools like Sigma.
- Strong analytical and critical thinking skills with a proactive mindset.
- Excellent communication and interpersonal skills for stakeholder engagement.
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