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Augusta National Golf Club · 22 hours ago

Senior Manager, Financial Planning and Analysis

Augusta, GA

Full-time

Onsite

Senior Level

7+ years exp

Augusta National Golf Club is seeking a Senior Manager for Financial Planning and Analysis who will report directly to the Senior Director of Finance and Accounting. This role is crucial for enhancing the company's financial performance through strategic planning, insightful analysis, and effective decision support, including managing the budgeting process and financial forecasting.

GolfHospitalityMedia and EntertainmentSports

Responsibilities

Coordinate and manage periodic forecasting and annual budgeting processes, working closely with department leaders to develop detailed budget plans in support of the company’s overall strategic goals

Monitor and analyze budget variances along with identifying risks and opportunities to provide explanations and recommendations to senior management. Deliver routine updates through proactive data analysis and use of key performance indicators

Develop and support both short and long-range financial forecasts to align financial strategies with the company’s overall strategic goals

Prepare the monthly operating report to include key variance explanations, labor results and identified risks and opportunities. Enhance and expand the monthly operating reports where possible

Provide financial insights and recommendations for business growth opportunities and cost optimization

Partner with business teams to align inputs and key drivers for monthly close and forecast activities

Perform ad hoc analyses, reports, and presentations and make recommendations to business and finance partners

Develop and maintain robust financial forecasting models to assess potential risks and opportunities

Identify and mitigate financial risks by proposing effective strategies and action plans

Drive the improvement of financial systems, tools, and processes to enhance efficiency and accuracy of reporting and analysis

Deliver actionable insights through variance analysis (actual vs budget/forecast) and performance metrics (KPI’s)

Collaborate cross-functionally to accomplish organizational goals

Build and mentor an FP&A function, fostering a culture of analytical rigor, continuous improvement, and service excellence

Ensure workload is prioritized effectively and deadlines are met

Ensure compliance with internal controls and company financial policies

Qualification

Financial PlanningAnalysisFinancial ModelingForecastingAnalytical SkillsMicrosoft ExcelLeadershipCommunication SkillsTeam DevelopmentData IntegrityAutomationOracle/NetSuiteWorkday ERPCPACMA CertificationProblem-SolvingInterpersonal SkillsOrganizational SkillsDetail-OrientedStrategic ThinkingPresentation Skills

Required

Experience in supporting and leading an FP&A team through recurring planning operations and understanding and analyzing technical opportunities to improve processes

Self-driven and comfortable in a fast-paced, dynamic environment

Ability to analyze and interpret complex financial data

Strong organizational, analytical, and interpersonal skills

Ability to manage multiple projects simultaneously, including deadline-sensitive priorities

Ability to create and maintain professional relationships at all levels

Strong verbal and written communication skills

Detail-oriented with a focus on accuracy, automation, and data integrity

Strong problem-solving and strategic thinking skills

Bachelor's degree in Accounting, Finance, or a related field

Minimum of 7 years of experience in FP&A and/or similar analytical role or public accounting experience, with at least 2 years in a managerial role

Strong proficiency in financial modeling, forecasting, and analysis

Exceptional communication and presentation skills

Leadership presence with ability to manage, motivate and develop a team

Advanced proficiency in financial software and Microsoft Excel

Possess a valid driver's license and/or successfully completes the Club's internal motor vehicle training program

Preferred

MBA, CPA or CMA certification

Oracle/NetSuite and Workday ERP experience

Company

Augusta National Golf Club

Located in Augusta, Ga., Augusta National Golf Club is dedicated to being the finest private golf club for its members and hosting the world-renowned Masters Tournament.

Founded in 1931

Augusta, Georgia, USA

201-500 employees