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Topgolf · 1 hour ago

Sr FP&A Analyst - TG

Dallas, TX

Full-time

Onsite

Mid, Senior Level

4+ years exp

Topgolf is a global sports and entertainment community, and they are seeking a Senior FP&A Analyst to lead monthly forecasting and annual budgeting. The role involves coordinating with business units, preparing executive-level presentations, and driving process improvements in expense tracking and reporting systems.

EventsGamingGolfMedia and EntertainmentMusicSports

Responsibilities

Lead monthly forecasting and annual budgeting calendars for the consolidated company, coordinating with all business units and corporate functions to meeting monthly and quarterly deadlines

Support monthly expense reviews and variance analysis across functional departments. Prepare executive-level presentations and reports on expense trends and risks

Monitor and report on key performance indicators (KPIs) related to cost management. Drive process improvements in expense tracking and reporting systems

Create and utilize automated tools for updating, analyzing and reporting of consolidated financial results

Collaborate across variety of groups at Topgolf, including executive leadership and business unit contacts

Provide ad-hoc analysis to support strategic initiatives and cost optimization efforts

Qualification

AnaplanFinancial AcumenExcelPowerPointSAPSQLPower BIAnalytical SkillsCommunicationProject ManagementAdaptability

Required

Bachelor's degree in Finance, Accounting, Business Administration, Economics or related field

Progressive experience (4+ yrs) in finance, with a focus on FP&A

Strong experience in utilizing Anaplan; certification in Anaplan modeling a plus

Expert-level Excel and Powerpoint skills

Excellent written and oral communication

Comfortable working with executives. Self-starter, analytical and detail-oriented with a strong business acumen

Financial Acumen: Solid understanding of accounting principles, financial concepts. Ability to analyze complex financial data and draw meaningful insights

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

Results Oriented & Continuous Improvement: Results oriented with high regard for accuracy and quality while balancing timelines. Excellent project management skills to meet deadlines. Resourceful with a thirst for improving processes and tools

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

Adaptability & Resilience: Ability to thrive in a fast-paced, dynamic environment, managing multiple projects and priorities simultaneously