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| Job Category : |
Management |
| Company Name: |
Endeavor |
| Position Name: |
Manager, Financial Planning & Analysis |
| Location : |
1360 E 9th St, Cleveland, OH 44114 |
| Job Description : |
Job Description
Summary Description:
Reporting to the Director, Financial Planning & Analysis, the Manager will have responsibility for financial planning activities as well as the successful functioning and optimization of the company’s business-critical financial reporting system (BPC). The Manager should possess strong analytical and technical capabilities as well as a solid knowledge of financial and accounting procedures and reporting to understand and meet the business needs of a public company.
Responsibilities:
Assist with the preparation and administration of the financial planning, budgeting, and forecasting cycle
Assist with the maintenance of the BPC Planning system and running BPC packages
Assist with the maintenance of BPC Standard Reports and the creation of custom reports
Responsible for entering in monthly management adjustments from business units and running associated reporting
Work closely with the BPC Support and Technical Team to assist with key company projects and for data validation purposes
Work closely with finance leadership across Endeavor’s businesses on a monthly basis to understand the drivers of business performance and assist with the preparation of reports to explain those drivers to senior leadership
Work closely with Consolidations and Financial Reporting teams to assist with our quarterly and annual public filings
Assist with client planning model in BPC and troubleshooting issues that arise to facilitate budgeting/forecasting needs of the business
Assist in the quarterly transfer pricing process and coordination with Endeavor’s Tax department to meet their business needs
Support ad hoc custom reporting and financial modeling to drive business efficiencies through the month-end close process and budget/forecast cycle
Assist with the integration of new acquisitions at the financial reporting level, master data level, and the budgeting/forecasting level
Management of one Financial Analyst
Deliver ad-hoc financial analysis and reporting
Qualifications:
3-5+ years experience in FP&A, finance or accounting (Public company FP&A experience is a plus)
Prior FP&A experience preferred
Advanced proficiency in Microsoft Excel, and a working knowledge of financial systems, statements and reports preferred
SAP and BPC experience strongly preferred
PowerBI experience preferred but not required
Ability to prioritize and solve problems quickly efficiently
Can drive cross-functional initiatives involving employees from across the organization
Prior supervisory experience with people management & talent development is required
Strong attention to detail, and ability to multitask
Strong communication and interpersonal skills required
Education:
B.A. or B.S. in Finance, Accounting or related field preferred
CPA or MBA a plus but not required
Endeavor is an equal opportunity employer committed to a diverse and inclusive work environment. |
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