The Best Players Need the Best People.
QUALIFICATIONS
Bachelor’s degree in Accounting or Finance; CPA or MBA preferred
7+ years of experience in Accounting/Finance related field
Financial consolidation and presentation preparation experience
Extensive experience with Adaptive and/or Workday
Advance experience with Microsoft Excel and Powerpoint
RESPONSIBILITIES/DUTIES
Strategic Planning & Forecasting – Lead the preparation and administration of annual forecasts, budgets, and long-range plans for Operated Events, ensuring alignment with organizational goals.
Financial Reporting & Reviews – Oversee monthly Operational stakeholder review and generate ad-hoc financial statements for internal stakeholders, including preparing and delivering financial presentations.
Headcount and Capital Planning – Manage and maintain the Operated Event’s team headcount and capital planning, reporting, and analysis infrastructure. Partner with Corporate FP&A team to provide clear, data-driven insights into Operated Events performance.
Cross-Functional Leadership – Act as the primary liaison between the Operated Events team and FP&A, driving analysis of variances and overall business performance. Collaborate with Operated Events leadership to ensure alignment with organizational goals
Reporting & Ad Hoc Analysis – Ensure timely maintenance of financial reports and respond to ad hoc requests with comprehensive analysis.
Special Projects – Lead or contribute to strategic initiatives and special projects as assigned.