FP&A Manager

Salary: $130,000 - $150,000/annually + Bonus Location: NYC - Hybrid - 3-4 days a week onsite! Job Description: P&L Management: Own weekly flash P&L and performance tracking across all managed venues. Variance & Budgeting: Critically review weekly and monthly financial reports, investigate variances against budgets and prior periods, and partner with venue operations leadership to execute corrective actions. Budget Planning: Lead annual budgeting and rolling reforecast processes for all venues. Invoicing & Client Reporting: Calculate and issue fee account invoices based on contract formulas, delivering periodic financial reporting tailored to client requirements. Client Budgeting & Strategy: Develop and track management-fee client budgets alongside operations, while delivering ad-hoc financial analysis for contract renewals and quarterly business reviews (QBRs). RFP & Business Growth: Support the CFO in financial modeling and pricing strategy for new business proposals and RFPs. Cross-Functional Collaboration Financial Advisory: Serve as the primary financial resource for venue operations leaders, elevating their understanding of P&L mechanics and contract performance. Accounting Liaison: Collaborate closely with accounting team members across all venue P&Ls. Qualifications Education: Bachelor's degree in Finance, Accounting, or a related field. Experience: 5-7 years in FP&A or financial analysis, with demonstrated ownership of multi-location or multi-property P&Ls. Industry Background: Background in hospitality, venue management, real estate, or multi-site operational environments strongly preferred. Client-Facing Reporting: Strong preference for candidates experienced in delivering client-facing financial reporting under management or service contracts. Technical Skills: Advanced Excel proficiency, financial modeling skills, and experience working with automated dashboards. Relationship Management: Proven ability to manage complex relationships with venue partners under varying contractual and commission terms. Client: Hospitality Organization Role: FP&A Manager Salary: $130,000 - $150,000/annually + Bonus Location: NYC - Hybrid - 3-4 days a week onsite! Job Description: Internal Financial Reporting & Analysis P&L Management: Own weekly flash P&L and performance tracking across all managed venues. Variance & Budgeting: Critically review weekly and monthly financial reports, investigate variances against budgets and prior periods, and partner with venue operations leadership to execute corrective actions. Budget Planning: Lead annual budgeting and rolling reforecast processes for all venues. Client & External Financial Management Invoicing & Client Reporting: Calculate and issue fee account invoices based on contract formulas, delivering periodic financial reporting tailored to client requirements. Client Budgeting & Strategy: Develop and track management-fee client budgets alongside operations, while delivering ad-hoc financial analysis for contract renewals and quarterly business reviews (QBRs). RFP & Business Growth: Support the CFO in financial modeling and pricing strategy for new business proposals and RFPs. Cross-Functional Collaboration Financial Advisory: Serve as the primary financial resource for venue operations leaders, elevating their understanding of P&L mechanics and contract performance. Accounting Liaison: Collaborate closely with accounting team members across all venue P&Ls. Qualifications Education: Bachelor's degree in Finance, Accounting, or a related field. Experience: 5-7 years in FP&A or financial analysis, with demonstrated ownership of multi-location or multi-property P&Ls. Industry Background: Background in hospitality, venue management, real estate, or multi-site operational environments strongly preferred. Client-Facing Reporting: Strong preference for candidates experienced in delivering client-facing financial reporting under management or service contracts. Technical Skills: Advanced Excel proficiency, financial modeling skills, and experience working with automated dashboards. Relationship Management: Proven ability to manage complex relationships with venue partners under varying contractual and commission terms. #J-18808-Ljbffr Vaco by Highspring