Orlando City SC · 1 day ago
Finance - Financial Planning and Analysis Manager
Orlando, FL 32805, USA
Full-time
Onsite
Mid, Senior Level
4+ years expOrlando City SC is a Major League Soccer franchise that has made significant achievements since its inception. They are seeking a Financial Planning and Analysis Manager who will architect and maintain a centralized BI platform, lead the budgeting process, and develop financial models to support strategic planning and executive decision-making.
Sports
Responsibilities
Architect and maintain a centralized BI platform that integrates data from ERP systems, CRM, and internal flat files
Design and manage automated ETL (Extract, Transform, Load) processes to ensure financial data is accurate, timely, and scalable
Develop custom SQL queries or data scripts to mine complex datasets for financial insights
Establish "Single Source of Truth" protocols to ensure data integrity across all financial and operational reporting
Lead the budgeting process in coordination with the VP of Finance, including preparation, forecasting, and variance analysis
Create and maintain 12–72 month rolling forecasts and support long-term strategic planning through scenario analysis
Develop and refine financial models to forecast revenue, expenses, and capital requirements
Monitor actual performance against budget and identify key drivers of variances
Prepare interactive dashboards and performance metrics that provide real-time visibility into company health
Analyze monthly, quarterly, and annual results, providing insights on trends, risks, and opportunities
Meet with department heads to review budget-to-actual variances and plan for upcoming forecasts
Collaborate with senior management to align financial planning with company objectives
Produce comprehensive financial reporting for internal and external use, including valuation and modeling support for strategic initiatives
Identify and implement process improvements to enhance the efficiency of financial operations and reporting
Adhere to all confidentiality and compliance regulations regarding sensitive financial data
Collaborate with colleagues to ensure financial models reflect real-world business drivers
Other duties as assigned
Qualification
Required
Bachelor's degree in finance, accounting, data science, or a related quantitative field
4–7 years of experience in financial analysis, with at least 2 years of hands-on experience building or managing Business Intelligence (BI) tools
Demonstrated fundamental accounting and financial analysis knowledge
Demonstrated critical thinking and analytical skills
Proven track record of integrating ERP systems (e.g., NetSuite, SAP, Sage, Oracle) with external data visualization tools
Demonstrated proficiency in Excel, Power BI (DAX/Power Query), Tableau or Looker
Experience with data warehousing and using SQL, Python or M
Work flexible hours including nights, weekends and holidays
Ability to work well on a team and independently
Ability to attain and maintain SafeSport certification
Ability to pass a background check
Company
Orlando City SC
Orlando City SC is an American professional soccer club based in Orlando,
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Kay Rawlins
Founder - Orlando City/Orlando Pride; SVP of Community Relations; President, Orlando City Foundation
Callum Shepherd
Director of Partnership Marketing
Recent News
Sports Business Journal
2025-11-21
2025-09-12
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