Manager FP&A

Reposted 3 Days Ago
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Ponte Vedra Beach, FL, USA
In-Office
Senior level
Sports • Esports
The Role
The Manager of FP&A oversees the PGA TOUR's financial planning, reporting, and analysis, manages finance processes, and evaluates financial performance.
Summary Generated by Built In

The Best Players Need the Best People.

The Manager of Financial Planning and Analysis (FP&A) is responsible for the supervision and preparation of the PGA TOUR’s financial planning, reporting and analysis, as well as finance process management, improved dynamic planning, and evaluation of the Company’s financial performance.

QUALIFICATIONS

  • Bachelor’s degree in Accounting or Finance; CPA or MBA preferred

  • A minimum of five years experience in Accounting/Financial Field

  • Financial consolidation and presentation preparation experience is a plus

  • Extensive experience with Workday and Report Writing software desired. Adaptive and/or Office Connect preferred

  • Advanced experience with Microsoft Excel & Powerpoint

 

RESPONSIBILITIES/DUTIES

  • Facilitate the preparation and administration of annual forecasts, budget, and long-range plans for PGA TOUR

  • Prepare Monthly Finance Operating reviews & multiple formats of financial statements for both internal and external audiences

  • Prepare financial presentations for Board of Directors, Player, and Sponsor meetings

  • Facilitate and maintain the PGA TOUR’s headcount planning, reporting and analysis infrastructure

  • Liaison between PGA TOUR Corporate Accounting and FP&A to better understand variances, data, and underlying business performance

  • Liaison between FP&A and IT in further developing the PGA TOUR’s internal planning and reporting infrastructure

  • Maintain current financial reports and support ad hoc requests as necessary

  • Special projects or other duties as assigned

Skills Required

  • Bachelor's degree in Accounting or Finance
  • CPA or MBA
  • Minimum of five years experience in Accounting/Financial Field
  • Financial consolidation and presentation preparation experience
  • Extensive experience with Workday and Report Writing software
  • Advanced experience with Microsoft Excel & Powerpoint
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The Company
Ponte Vedra Beach, , FL
3,208 Employees

What We Do

By showcasing golf’s greatest players, the PGA TOUR engages, inspires and positively impacts our fans, partners and communities worldwide. The PGA TOUR, headquartered in Ponte Vedra Beach, Florida, co-sanctions more than 130 tournaments on the PGA TOUR, PGA TOUR Champions, Korn Ferry Tour, PGA TOUR Latinoamérica, Mackenzie Tour-PGA TOUR Canada and PGA TOUR Series-China. Members on the PGA TOUR represent the world’s best players, hailing from 29 countries and territories (93 members are from outside the United States). Worldwide, PGA TOUR tournaments are broadcast to 212 countries and territories in 23 languages. Virtually all tournaments are organized as non-profit organizations to maximize charitable giving. In 2019, tournaments across all Tours generated a record $204.3 million for local and national charitable organizations, bringing the all-time total to more than $3 billion. To learn more about the positive impact the PGA TOUR has on the communities in which we play, please visit www.pgatour.com/impact. Fans can follow the PGA TOUR on PGATOUR.COM, the No. 1 site in golf, on the PGA TOUR app and on social media channels, including Facebook, Instagram (in English, Spanish and Korean), LinkedIn, Twitter, TikTok, WeChat, Weibo, Toutiao and Douyin.

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