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Topgolf · 2 hours ago

Sr Manager, Corporate FP&A

Dallas, TX

Full-time

Onsite

Senior Level

5+ years exp

Topgolf is a global sports and entertainment community, and they are seeking an experienced and strategic-minded Senior Manager, FP&A to join their finance team. This role will lead financial planning, budgeting, and forecasting processes while collaborating with various departments to enhance business performance and decision-making.

EventsGamingGolfMedia and EntertainmentMusicSports

Responsibilities

Lead monthly and quarterly business review processes and presentations

Monitor key financial performance indicators (KPIs)

Lead creation and implementation of annual budgets, monthly and quarterly forecasting processes and reviews

Collaborate with functional business leaders to drive forecast accuracy, ensure financial discipline and alignment with corporate financial goals

Support ad-hoc financial initiatives, including M&A, business expansions and capital allocation decisions

Drive continuous improvement in financial planning processes and tools, forecasting and reporting methodologies

Provide leadership, mentorship and training to develop team members as well as cross collaboration with accounting team

Qualification

Financial modelingBudgetingForecastingLeadershipFinancial planning softwareExpert-level ExcelGAAP principlesM&A experienceAnalytical skillsTeam orientationCommunication skillsStrategic thinkingResults orientedAdaptability

Required

Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field (advanced degree preferred)

Minimum 5-8 years of progressive finance experience required, with experience leading a team preferred. Financial planning and analysis or related roles in a multi-unit company with increasing levels of responsibility and track record of delivering transformation

5+ years Advanced experience in business modeling, management reporting and operational metrics

3+ years Experience utilizing financial planning software, such as Anaplan

3+ years An effective leader with strong interpersonal, leadership and management skills with a strong team orientation

5+ years Expert-level Excel and modeling skills

5+ years Excellent written and oral communication

2+ years Experience working in a public company where there is a high regard for forecasting accuracy to inform guidance

2+ years Experience in M&A and valuation activities

Strategic Thinking: Demonstrated ability to think strategically, identify trends, evaluate risks and opportunities, and provide insights to support business decisions. Strong analytical and problem-solving skills with the ability to translate data into actionable recommendations

Financial Acumen: Solid understanding of GAAP principles, financial concepts, including financial modeling, forecasting, budgeting, and valuation. Ability to analyze complex financial data and draw meaningful insights

Leadership: Excellent leadership and team management abilities, with a track record of building and motivating high-performing teams. Ability to collaborate effectively with cross-functional stakeholders and influence decision-making

Business Partnership & Communication: Proven experience in building strong relationships with business partners and senior executives. Strong facilitation and negotiation skills. Exceptional communication and presentation skills, with the ability to communicate complex financial information clearly and concisely

Results Oriented & Continuous Improvement: Results oriented with high regard for accuracy & quality while balancing timelines. Resourceful with a thirst for improving processes and tools

Technical Proficiency: Proficient in financial planning and analysis tools and systems. Experience with enterprise resource planning (ERP) systems, financial reporting tools, and advanced proficiency in Microsoft Excel

Adaptability and Resilience: Ability to thrive in a fast-paced, dynamic environment, managing multiple projects and priorities simultaneously. Demonstrated ability to adapt to changing circumstances, navigate ambiguity and deliver against timelines