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Encore · 22 hours ago

Manager, Finance

Schiller Park, IL

Full-time

Hybrid

Mid, Senior Level

$123K/yr - $160K/yr

6+ years exp

Encore is seeking a Manager, FP&A to serve as a Financial Planning & Consultant for its Operations leaders and the Hargrove business. This role involves collaborating with senior leadership on financial and strategic aspects, including budgeting, forecasting, and providing analytical support for business performance.

Event ManagementEvent PromotionEvents

Responsibilities

Actively participate in monthly business reviews and provide analytical support (focused on strategic insights) to the leadership teams

Provide support and strategic analytics around strategies to maintain the existing venue footprint and grow our new venue footprint

Support Operations SVPs in managing teams to hit targets and performance goals

Provide support and strategic analytics to profitably grow the business

Own all financial reporting and strategic analyses for SVP business leaders (P&L owner)

Identify the drivers of financial performance in each region and sub-region

Provide in-depth analysis and recommendations on event level profitability, strategic contract negotiation, sales and labor management, discount management, capital expenditure and sub-rental management

Support Executive Team with ad hoc financial analysis

Lead the annual budgeting process of relevant Divisions and departments

Partner with executive leadership to ensure budgeted performance is in line with economic and industry expectations

Leverage organizational reporting tools (budgeting software, CRM, etc.) to update forecasted performance throughout the year; provide weekly flash forecasts to inform executives of near-term performance

Collaborate with corporate finance team to build 5 year long range plans

Qualification

Financial AnalysisBudgetingForecastingData AnalysisMicrosoft ExcelPower BIPowerPointPro forma financial modelsConsulting with executivesCommunication skillsAttention to detail