Manager, FP&A

Posted on Nov 15, 2018 by Golden State Warriors

Oakland, CA 94601
Leisure & Sport
Immediate Start
Annual Salary
About the Position The Warriors are seeking a Manager to join the FP&A team to support the continued growth of the business. In this role, you will partner closely with the Director of FP&A, Accounting team and department heads while taking ownership over the annual and quarterly planning process. We are looking for a self-starter with incredible attention to detail, financial acumen, aptitude for technology, and a desire to work within a fast-paced environment. Does this sound like you? If so, then we want to hear from you! This is an excellent opportunity to share your expertise while learning more about this growing and exciting sports and entertainment organization that values your initiative, creativity and commitment. This is a full-time position and is located in Oakland, CA. Key Responsibilities
  • Manage the annual financial planning process, including the development of robust revenue, expense and cash forecast assumptions
  • Manage the quarterly forecast process, including variance analysis and reporting
  • Work closely with department leadership to obtain business insights to be incorporated into the rolling forecast
  • Partner with Accounting on detailed review of financial data and propose accounting adjustments accordingly
  • Responsible for monthly reporting of actuals and variance analysis to department leadership
  • Assist in preparation of monthly reporting package and financial analytics for senior management, as well as Executive Board and Ownership presentations
  • Maintain financial assumptions and working model in Adaptive planning tool
  • Ad hoc scenario analysis Required Skills & Experience
  • Bachelor's degree in Accounting or Finance
  • 7+ years of experience with reporting and forecasting in an FP&A environment
  • Strong knowledge of general accounting principles (e.g. validating accruals/re-class activity)
  • Self-starter, standout colleague, highly motivated and detail oriented
  • Strong organizational and analytical skills; ability to gather and analyze financial and operational data to develop projections and forecasts
  • Advanced MS Office skills, particularly in PowerPoint and Excel (e.g. vlookups, pivot tables, if/then statements and other advanced calculations and formulas)
  • Working knowledge of financial reporting systems (NetSuite) and/or financial planning systems (Adaptive Planning)
  • Reference: 561330163

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