Director of Financial Planning & Analysis (FP&A)
- Work with senior leadership in developing, coordinating, and supporting the annual budgeting process.
- Conduct variance analysis and prepare monthly, quarterly, and annual financial reporting packages with commentary for budget heads across the organization.
- Develop a range of financial models and strategic insights to support business decisions across ticketing, sponsorships, merchandise, arena operations or other project specific initiatives.
- Analyze weekly/monthly/annual cashflows across the organization to help support annual debt service and financing costs.
- Own and enhance financial tools, data, dashboards, and processes to improve efficiency and effectiveness.
- Partner cross-functionally with key departments (Analytics, Ticketing, Corporate Partnerships, Marketing, Arena Ops, Basketball Ops, and Procurement) to align operational, tactical, and strategic financial objectives.
- Provide financial assessments for capital budgeting projects.
- Provide mentorship and development of FP&A staff.
- Bachelor’s degree in finance, accounting, or related field; MBA or related financial designations preferred.
- 7-10 years of progressive experience in financial planning & analysis, ideally in the sports and entertainment sector, with at least 3 years in a leadership role.
- Strong financial statement analysis skills with emphasis on GAAP and non-GAAP accounting
- Demonstrate experience in revenue modeling, scenario analysis, and capital planning.
- Expertise in financial and data analysis tools (e.g., Excel, SQL/Access, Power BI, Oracle NetSuite/EPM).
- Strong business acumen with ability to influence cross-functional stakeholders.
- Exceptional communication skills and ability to lead cross-functional teams.
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