PGA TOUR
ManagerFP&A
Neural analysis suggests this role is
optimal for Mid candidates.
“Manager FP&A at PGA TOUR. Skills: Financial Planning, Financial Reporting, Financial Analysis. Supervision and preparation of the PGA TOUR’s financial planning, reporting and analysis. Finance process management”
What They're Looking For.
Must Have
A minimum of five years experience in Accounting/Financial Field
Nice to Have
Bachelor's degree in Accounting or CPA or MBA preferred, 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
What You'll Do.
Supervision and preparation of the PGA TOUR’s financial planning
reporting and analysis
Finance process management
Improved dynamic planning
Evaluation of the Company’s financial performance
Facilitate the preparation and administration of annual forecasts
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
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
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
How You'll Work.
Team & Collaboration
Liaison between PGA TOUR Corporate Accounting and FP&A; Liaison between FP&A and IT
Communication Scope
Prepare financial presentations for Board of Directors, Player, and Sponsor meetings
Full Job Description
_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
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