Senior Manager of Financial Planning and Analysis

1 month ago

New York, New York, United States Playfly Sports Properties, LLC Full time
Job Description:

We are seeking a Senior Manager of Financial Planning and Analysis to join our team at Playfly Sports Properties, LLC. The ideal candidate will have a strong background in financial planning and analysis, with a proven track record of driving business growth and improving financial performance.

Responsibilities:

  • Lead the day-to-day operations of the Financial Planning and Analysis team, ensuring seamless execution of financial processes and adherence to deadlines.
  • Provide actionable insights to senior leadership through accurate, complete, and timely financial reports and analysis.
  • Lead, mentor, and develop the Financial Planning and Analysis team, including the supervision of Senior Financial Analysts (SFAs), providing guidance, support, and opportunities for professional growth.
  • Serve as a key advisor to the VP of Financial Planning and Analysis and other senior leaders on financial matters.
  • Oversee the preparation and review of monthly, quarterly, and annual financial reports and variance analyses, ensuring data integrity and insightful commentary.
  • Review and analyze sales pacing across all Playfly BUs and distribute reporting to the executive leadership team.
  • Maintain and enhance financial reporting models used for close, budgeting, and reforecasting processes.
  • Lead preliminary variance research before month-end close, sharing findings and insights with finance leads.
  • Lead and manage the annual budgeting process and oversee the reforecasting of corporate expenses.
  • Drive the actualization of the Long-Range Plan (LRP) and update it during each budget cycle to reflect current and projected financial conditions.
  • Supervise the updating of balance sheet and cash flow forecasts to ensure accurate and forward-looking financial planning.
  • Partner with the VP of Financial Planning and Analysis to prepare and refine the monthly and quarterly financial package for investors, ensuring high-quality and accurate reporting.
  • Lead the preparation of the monthly Corporate MBR (Management Business Review), providing senior leadership with critical financial insights.
  • Oversee corporate expense reporting, ensuring timely and accurate distribution to department heads, and provide guidance on financial performance.

Requirements:

  • Bachelor's degree in Finance, Accounting, or a related field required; MBA or relevant advanced degree preferred.
  • 7+ years of progressive experience in Financial Planning and Analysis, financial analysis, or related roles, with at least 3 years in a leadership position.
  • Strong analytical skills with a deep understanding of financial modeling, forecasting, and variance analysis.
  • Proven track record of leading and managing complex budgeting and forecasting processes in both high-growth and established organizations.
  • Experience in managing financial reporting and analysis, with a focus on providing strategic insights to senior leadership.
  • Exceptional leadership and team management skills, with a demonstrated ability to mentor and develop finance professionals.
  • Excellent communication and presentation skills, with the ability to clearly articulate financial information to non-financial stakeholders.
  • Advanced proficiency in financial systems, Excel, and financial modeling software.

Compensation:

The pay range for this role is $110,000 to $120,000. Actual compensation packages are based on several factors that are unique to each candidate, including but not limited to skill set, depth of experience, certifications, and specific work location. This may be different in other locations due to differences in the cost of labor.

Work Environment:

This role is primarily sedentary and will take place in a quiet office setting. Occasional travel may be required for company events & meetings.

  • Senior Financial Planning and Analysis Specialist

    2 weeks ago

    New York, New York, United States Goli Tech Full time

    About Goli TechGoli Tech is a cutting-edge technology company that values innovation, teamwork, and excellence. We are dedicated to providing our customers with top-notch services and solutions.Job SummaryWe are seeking an experienced Senior Financial Planning and Analysis Specialist to join our team. This role will play a critical part in supporting our...

  • Senior Financial Planning and Analysis Lead

    2 weeks ago

    New York, New York, United States Soho House & Co. Full time

    **Job Overview**Sohouse House & Co. is a dynamic company that offers an exciting opportunity for a seasoned financial planning and analysis professional to join our team.We are seeking a highly skilled individual with experience in FP&A, financial forecasting, modeling, strategic planning, and financial analysis to lead our finance team.The successful...

  • Financial Planning and Analysis Leader

    3 weeks ago

    New York, New York, United States Made by Gather Full time

    Made by Gather is seeking a seasoned Financial Planning and Analysis (FP&A) leader to join our expanding team. This individual will play a pivotal role in shaping and driving the company's financial planning and analysis function.As a Senior Finance Business Partner, you will be responsible for providing strategic financial guidance to various commercial...

  • Senior Financial Planning and Analysis Lead

    2 weeks ago

    New York, New York, United States Sensio Inc Full time

    Sensio Inc is a growing company that seeks an experienced Senior Analyst to join its FP&A team. The ideal candidate will have strong financial modeling skills, excellent organization skills, and be detail-oriented.The Senior Analyst will assist with the design, build, and execution of all key financial planning processes at Sensio Inc. They will work closely...

  • Financial Planning and Analysis Specialist

    2 days ago

    New York, New York, United States NBCUniversal Full time

    About the RoleWe are looking for a skilled Senior Analyst to join our team in New York City. As a key member of our financial planning and analysis function, you will play a critical role in supporting the business's financial goals and objectives.Responsibilities include:Budgeting, forecasting, and financial reportingFree Cash Flow modeling and Partnership...

  • Senior Associate, Financial Planning and Analysis Specialist

    2 weeks ago

    New York, New York, United States Welltower, Inc Full time

    Overview We are seeking a highly skilled Senior Associate to join our Financial Planning and Analysis (FP&A) team at Welltower, Inc. As a key member of this team, you will play a vital role in driving the transformation of healthcare infrastructure by providing expert financial analysis and strategic recommendations to senior leadership. Job Summary The...

  • Financial Planning and Analysis Manager

    2 days ago

    New York, New York, United States NBCUniversal Full time

    **Job Overview**NBCUniversal seeks a highly skilled Financial Planning and Analysis Manager to join its Corporate FP&A team. This critical role will provide an in-depth view of the company's EBITDA to cash flow conversion, ensuring accurate planning, analysis, and reporting of NBCU Net Cash Flow (NCF), Free Cash Flow (FCF), and total change.

  • Financial Planning and Analysis Specialist

    3 weeks ago

    New York, New York, United States Phaxis - Financial Services Full time

    Job SummaryWe are seeking a skilled Accounting and Financial Reporting professional to join our team at Phaxis - Financial Services.Key Responsibilities:Assist with monthly, quarterly, and year-end close processes.Prepare accurate bank reconciliations and journal entries.Support the development and maintenance of budgets and forecasts.Contribute to variance...

  • Senior Financial Planning Specialist

    2 weeks ago

    New York, New York, United States Creative Financial Staffing Full time

    Our client, a renowned non-profit organization based in lower Manhattan, seeks a highly skilled Senior Financial Analyst to join their team. This is an excellent opportunity for a motivated professional to make a meaningful impact while advancing their career.About the RoleThe successful candidate will work closely with the leadership team to drive financial...

  • Financial Planning

    2 days ago

    New York, New York, United States Melio Full time

    Job Description OverviewIn this role, you will get exposure to all finance-related aspects and contribute to the growth of a successful startup. Your main responsibilities include:Building and maintaining yearly budget and rolling forecast.Monthly/Quarterly tracking of budget vs. actual analysis decks of the company performance with financial...

  • Senior Financial Planning Analyst

    2 days ago

    New York, New York, United States CoreWeave Full time

    About the OpportunityWe are seeking an exceptional Senior Financial Analyst to join our strategic finance team at CoreWeave, a leading AI Hyperscaler. The ideal candidate will have a strong background in financial analysis, data center operations, and deal economics.The successful candidate will support the Director of DC Finance, Head of FP&A, and SVP of...

  • Senior Financial Planning Analyst

    2 weeks ago

    New York, New York, United States Community Preservation Corporation Full time

    Role SummaryThe finance department at Climate Capital is responsible for corporate finance activities, including financial planning and analysis, capital management, and business analytics for the Climate Capital Organization in coordination with the CPC Corporate Finance Team.About UsThe Community Preservation Corporation (CPC) aims to contribute to...

  • Financial Planning and Analysis Leader

    2 weeks ago

    New York, New York, United States Made by Gather Full time

    About the RoleMade by Gather is seeking an experienced Financial Planning and Analysis (FP&A) leader to join our growing team. The ideal candidate will play a critical role in shaping and leading financial planning for the Company.This position involves providing financial insights and guidance to support decision-making, driving financial performance, and...

  • Financial Planning Director

    2 weeks ago

    New York, New York, United States Stone Management Full time

    Job OverviewWe are seeking an experienced Financial Planning & Analysis (FP&A) professional to join our team as a Director, Financial Planning. This role will be based in the New York office and follows a hybrid schedule with an expectation of at least three days per week in the office.This is an exceptional opportunity for a finance expert to support...

  • Financial Planning and Analysis Specialist

    2 weeks ago

    New York, New York, United States Crete Professionals Alliance Full time

    We are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Reid Accountants + Advisors.As a key member of our accounting department, you will be responsible for evaluating and recording client business transactions, preparing financial statements, and analyzing financial data to identify trends and areas for...

  • Financial Planning and Analysis Lead

    3 weeks ago

    New York, New York, United States LHH Recruitment Solutions Full time

    Job OverviewLHH Recruitment Solutions is a leading provider of recruitment services, and we are currently seeking a highly skilled Financial Planning and Analysis Lead to join our client's organization in the New York City area.

  • Senior Financial Relationship Manager

    2 weeks ago

    New York, New York, United States Voya Financial Full time

    Company OverviewVoya Financial is a leading provider of investment and retirement solutions. We believe that everyone deserves access to financial opportunities, and our mission is to help individuals and communities achieve their financial goals.SalaryThe estimated annual salary for this position is $120,000 - $150,000, depending on location and...

  • Senior Financial Planning Specialist

    2 weeks ago

    New York, New York, United States Finn Partners Full time

    Key ResponsibilitiesThe ideal candidate will be responsible for analyzing financial data, developing and maintaining financial models, and presenting actionable insights to drive business decisions.Additionally, they will perform precise data entry, ensure data quality, and create customized reports in NetSuite and Kantata. They will also organize,...

  • Senior Financial Planning Specialist

    2 weeks ago

    New York, New York, United States Sensio Inc Full time

    About the Role:We are seeking a highly skilled Senior Financial Planning Specialist to join our team at Sensio Inc.The ideal candidate will have 4+ years of experience in FP&A, Corporate/Strategic Finance, or a related field and expert knowledge of MS Excel, including the ability to create sophisticated financial models and forecasts.Responsibilities:Lead...

  • Senior Financial Planning Analyst for Beauty and Retail Sector

    2 weeks ago

    New York, New York, United States The PCA Group Full time

    The PCA Group, a leading global beauty holding company, is seeking a seasoned Senior Financial Planning Analyst to join its dynamic BEAUTYSPACE Team in Manhattan. This role will play a pivotal part in optimizing operations and driving growth in the beauty sector.Role OverviewThis position entails serving as a bridge between the finance department and other...