Manager, Financial Planning & Analysis

PGA TOUR, INC.
United States, Florida, Ponte Vedra Beach
1 PGA TOUR Boulevard (Show on map)
Nov 04, 2024
In order to be considered for this role, after clicking "Apply Now" above and being redirected, you must fully complete the application process on the follow-up screen. 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