Financial Planning and Analysis Manager

4 weeks ago

New York, New York, United States Revel IT Full time
Job Title: Financial Planning and Analysis Manager

About the Role:

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Revel IT. As a key member of our finance team, you will be responsible for leading and coordinating monthly reporting of revenue and expenses throughout the year, submitting forecast updates, building annual budgets, and developing long-range plans.

Key Responsibilities:

* Manage all aspects of the monthly close and reconciliation, including all revenue and expense results and resolving any discrepancies with accounting
* Partner directly with Controller's and Ancillary COE teams to ensure all transactions are recorded properly including accruals
* Prepare ongoing cause of change analyses to support P&L variances on annual forecasts vs. Prior Forecast, Budget and Prior Year
* Ensure reporting and all FP&A outputs are produced accurately and coincide with the deadlines established by Corporate Finance
* Support the preparation of annual budgets, forecasts and 5-year plan process for Games and Emerging Media
* Maintain Longview planning units (i.e., profit centers, cost centers, project codes) to ensure the most efficient reporting from the financial system

Requirements:

* 5-7 years combined experience in a media organization, finance team or accounting firm
* Bachelor's degree in finance or accounting; MBA/CPA a plus
* Highly analytical - data-based decision making, including strong Excel skills
* Excellent written and verbal communication skills
* Experience with reconciliation and accounting close cycles
* Attention to detail
* Ability to resolve problems and maximize efficiency
* Strong organizational skills - manage competing priorities and deadlines
* Strong technical skills: expert in Microsoft Excel and preferred experience with SAP and Longview.

What We Offer:

* A dynamic and supportive work environment
* Opportunities for professional growth and development
* Competitive salary and benefits package

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