Financial Planning Manager
A company is looking for a Financial Planning & Forecasting Manager.
Key Responsibilities
Maintain rolling Secondary revenue forecasts to inform resource deployment decisions and quarterly accounting close results
Partner with various teams to budget and consolidate revenue lines
Develop scenario planning capabilities for diverse environments in the live events business
Required Qualifications
6-8 years of experience in FP&A, management consulting, or investment banking, with 5+ years of direct FP&A experience preferred
Experience collaborating with Analytics and Data Science teams for data-driven forecasting
Mastery of financial modeling and spreadsheet functionality
Advanced understanding of relational databases and BI tool functionality
Strong project management skills with the ability to execute projects independently
A company is looking for a Financial Planning & Forecasting Manager.
Key Responsibilities
Maintain rolling Secondary revenue forecasts to inform resource deployment decisions and quarterly accounting close results
Partner with various teams to budget and consolidate revenue lines
Develop scenario planning capabilities for diverse environments in the live events business
Required Qualifications
6-8 years of experience in FP&A, management consulting, or investment banking, with 5+ years of direct FP&A experience preferred
Experience collaborating with Analytics and Data Science teams for data-driven forecasting
Mastery of financial modeling and spreadsheet functionality
Advanced understanding of relational databases and BI tool functionality
Strong project management skills with the ability to execute projects independently