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Manager, FP&A - Washington Commanders
9 days ago
USA
Application Deadline -
5th Mar 2025 @ 12:00 am (GMT)
The Washington Commanders are seeking a dynamic and experienced FP&A Manager to enhance our financial planning and analysis processes. Reporting directly to the Director, Finance, the FP&A Manager will play a pivotal role in shaping the company's financial strategy and ensuring sound fiscal management.
Responsibilities:
- Strategic Budget and Forecast Management: Lead the budget and forecast processes, overseeing the summarization of budget estimates and forecast updates, and reviewing them for completeness and accuracy. Prepare special budget analysis reports to provide actionable insights for decision-makers.
- Revenue Reporting and Modeling: Build and manage critical revenue reporting and modeling, incorporating historical financial data and updates from financial forecasts. These reports will serve as essential tools for Finance and the Executive Leadership Team to make informed decisions.
- Collaboration with Revenue Leaders: Work closely with organizational leaders and the internal Accounting team to ensure seamless coordination during key financial deadlines. This includes providing data, analysis, and recommendations to support revenue-related decisions.
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