Manager, FP&A - Klutch

This is a Full Time Job

DESCRIPTION:

UTA seeks an experienced Finance Manager, FP&A to join the Klutch Sports Group team. The candidate will be responsible for reporting financial information across all sports and provide analysis to support overall strategy. This is a newly created role where the primary responsibility will be to develop more robust processes and financial analysis while working closely with various departments. The ideal candidate will be a motivated, seasoned professional with a demonstrated track record of leading financial planning, budget management, and overall financial performance.

What You Will Do
• Create and prepare comprehensive reporting for leadership to support strategic objectives
• Develop and deploy Business Intelligence tools to support ongoing analytics
• Establish cross-functional partnerships and collaborate with individuals across the organization
• Create regular reports for various departments to provide insight into performance and budget
• Manage the coordination and review of monthly reporting including variance analysis against budget and prior year
• Ensure accuracy of financial forecasting models. Provide relevant data and analysis for ad-hoc financial projects
• Prepare monthly P&Ls and dashboards with actual vs. budget and prior year metrics for each Division/Department
• Research variances including actual vs. budget and actual vs. prior year
• Assist in the preparation of the annual operating and capital budgets by gathering and analyzing information and projecting costs
• Project revenue by analyzing booking report data and working closely with divisional key contacts
• Create financial models to help with analysis and consolidation
• Assist in the preparation of quarterly reforecasts
• Prepare monthly departmental expense reports including comparisons to budget and prior year
• Respond to senior management questions by researching and analyzing data
• Provide management reports and analysis as requested
• Assist on special projects that address key strategic issues at the Company
• Support system or process improvement projects
• Assist with merger integration projects, as needed

What You Will Need
• 5+ years of experience operating in a similar role, preferably within a large, global organization
• Bachelor's Degree in Finance, Accounting or related field
• Prior experience within the Sports industry strongly preferred
• Previous experience with budgeting, forecasting, analysis and financial modeling/reporting
• Financial management experience with the ability to establish policies and procedures to support the organization
• Advanced proficiency in Microsoft Excel
• Ability to analyze financial data and prepare financial reports, statements, and projections
• Effective at presenting information and responding to concerns from management

#LI-JD1
#Hybrid