Manager, Financial Planning
3 weeks ago
The Best Players Need the Best People.
The Manager of Financial Planning and Analysis (FP&A) is responsible for the supervision and preparation of the PGA TOURâs financial planning, reporting and analysis, as well as finance process management, improved dynamic planning, and evaluation of the Companyâs financial performance.QUALIFICATIONS
Bachelorâs degree in Accounting or Finance; CPA or MBA preferred
A minimum of five years experience in Accounting/Financial Field
Financial consolidation and presentation preparation experience is a plus
Extensive experience with Workday and Report Writing software desired. Adaptive and/or Office Connect preferred
Advanced experience with Microsoft Excel & Powerpoint
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RESPONSIBILITIES/DUTIES
Facilitate the preparation and administration of annual forecasts, budget, and long-range plans for PGA TOUR
Prepare Monthly Finance Operating reviews & multiple formats of financial statements for both internal and external audiences
Prepare financial presentations for Board of Directors, Player, and Sponsor meetings
Facilitate and maintain the PGA TOURâs headcount planning, reporting and analysis infrastructure
Liaison between PGA TOUR Corporate Accounting and FP&A to better understand variances, data, and underlying business performance
Liaison between FP&A and IT in further developing the PGA TOURâs internal planning and reporting infrastructure
Maintain current financial reports and support ad hoc requests as necessary
Special projects or other duties as assigned
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