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National Football League (NFL) · 1 day ago

Manager, Financial Planning & Analysis

New York, NY

Part-time

Onsite

Mid, Senior Level

$100K/yr - $130K/yr

5+ years exp

The National Football League (NFL) is seeking a Manager for their Financial Planning and Analysis team, which oversees companywide budgeting and forecasting. The role involves leading financial and operational planning cycles, managing proforma P&Ls, and preparing presentations for senior executives.

American FootballMedia and EntertainmentSporting GoodsSportsSports Leagues and Teams

Responsibilities

Help lead consolidation of companywide financial statements on a global basis

Manage multiple proforma P&Ls with a focus on identifying areas of opportunities to improve efficiency and profitability

Prepare presentations for senior executives on actual results, budgets, forecasts etc

Drive competitive benchmarking process and provide strategic recommendations on opportunities for growth

Support process and report improvements within a broader finance transformation project

Assist in quarterly business reviews by identifying key business drivers and trends that can be used to drive decision making across the Company

Support the building and management of the annual operating plan, quarterly and real-time forecasts, as well as deliverables for senior leaders

Help manage the consolidation and reporting for long range planning to support broader business decisions

Responsible for collecting and analyzing financial data from various entities to produce a comprehensive view of the company's cash projections

Special projects and ad hoc analyses/reports as requested

Qualification

Financial modelingBudgetingForecastingExcelPowerPointAnalytical skillsMultitaskDesire to learnAttention to detailCommunication skills

Required

Bachelor's degree from an accredited university

Minimum 5+ years of work experience relating to budgeting, forecasting, and analytics

Strong skills in Excel and PowerPoint

Preferred

Experience building and managing financial models (i.e. Vena Solutions, Oracle Essbase, IBM Cognos T1, etc.)

Experience working with financial planning software and tools

Strong analytical and financial modeling skills; ability to understand variance and trend analyses

Strong attention to detail

Ability to handle multiple tasks in a high-pressure environment

Excellent communicator with the ability to work cross-functionally

Desire to learn unique economic system specific to the NFL

Company

National Football League (NFL)

The National Football League is America's most popular sports league, comprised of 32 franchises that compete each year to win the Super Bowl, the world's biggest annual sporting event.

Founded in 1920

New York, New York, USA

1001-5000 employees