Manager, FP&A

About the Position

Golden State is looking for a Manager to join the Financial Planning & Analysis (FP&A) team to support the growth of our business. In this role, you will partner closely with Accounting, Sales, Operations, and department heads while leading the annual budget and quarterly forecast. We need a self-starter with incredible attention to detail, financial acumen, aptitude for technology, and a desire to work within a fast-paced environment. This role reports to the Director, FP&A.

Come share your expertise while learning more about this growing sports and entertainment organization that values your initiative and dedication!

This is a full-time position based onsite in San Francisco, CA.

Key Responsibilities

• Lead budgeting and forecasting processes for Golden State entities and operations
• Partner with department leaders to gather input, validate assumptions, and align financial targets with business objectives. Identify and track KPIs across each department to measure spend effectiveness
• Develop and maintain financial models and reporting to support planning and scenario analysis using advanced Excel, data modeling, and Adaptive capabilities
• Collaborate with Accounting to ensure financial alignment on P&L impact
• Responsible for monthly reporting of actual and variance analysis to department leadership
• Support preparation of monthly reporting package and financial analytics for senior management, as well as Executive Board and Ownership presentations
• Maintain financial assumptions and working model in Adaptive planning tool
• Ad hoc scenario analysis
• Other duties as assigned
• Required Experience & Skills
• Bachelor's degree, preferably in Accounting/Finance, or equivalent work experience
• Minimum 5 years experience reporting and forecasting in an FP&A environment
• Solid understanding of general accounting principles (e.g., validating accruals/re-class activity)
• High proficiency in MS Office Suite, particularly in PowerPoint and Excel (e.g. vlookups, pivot tables, if/then statements and other advanced calculations and formulas)
• Proficiency in financial reporting systems (NetSuite) and/or financial planning systems (Adaptive Planning)
• Self-starter, standout colleague, highly motivated and detail oriented
• Strong organizational and analytical skills; ability to gather and analyze financial and operational data to develop projections and forecasts