Manager, Financial Planning & Analysis

SUMMARY:

This position will manage both routine and advanced finance processes, including but not limited to; budgeting & cash flow management, enhancing management predictive reporting tools, leveraging technology and best-practice workflow design. The Manager, FP&A role requires someone who is self-starting, energetic, and focused.

Responsibilities:

• Manage and maintain financial models and forecasts to support frequent business plan updates and analysis for the continuous evaluation of short and long-term strategic financial objectives
• Support the annual financial planning process, including the development of robust revenue, expense, and cash forecast assumptions
• Partner with department leadership to obtain business insights to be incorporated into the forecast
• Build an in-depth understanding of all lines of business and analyze key drivers for each, to be able to identify efficiencies and provide recommendations to improve results - either enhanced revenues or cost savings - across departments
• Collaborate with the Accounting team on detailed review of financial data and propose adjustments accordingly
• Responsible for monthly reporting of actuals and variance analysis to department leadership
• Assist in preparation of monthly reporting package and financial analytics for senior management
• Support development of Miami Dolphins and Hard Rock Stadium's strategic business plans through the creation of scenario analysis reports to help enable swift decision making

• Bachelor's Degree in Accounting and/or Finance
• Minimum of 3 years of finance experience reporting and forecasting in an FP&A environment
• Strong attention to detail and analytical skills; ability to collect and analyze financial and operational data to develop projections and forecasts
• Superior PowerPoint and Excel skills a must
• Experience using financial reporting systems (Microsoft F&O) and/or financial planning systems a plus
• Self-starter, highly motivated and detail oriented

Knowledge, Skills, and Abilities

The ideal candidate possesses the following:

• Strong Work Ethic - Self-directed and goal-oriented; Available to work extended hours as required
• Problem Solving - Identifies and resolves problems in a timely manner; Develops alternative solutions
• Excellent Interpersonal Skills - Listens to others; Works well in a team environment
• Communication Skills - Speaks/writes clearly and persuasively; Presents numerical data effectively
• Professionalism - Maintains composure in stressful situations; Accepts responsibility for own actions
• Planning and Organizing - Prioritizes and plans work activities; Uses time efficiently; Sets goals and objectives
• Adaptability -Manages competing demands; Changes approach to best fit the situation
• Confidentiality -Maintains confidentiality of sensitive and proprietary information

• Strong Computer Skills - Proficient in all Microsoft Office programs with advanced strength in Excel
• Seeking Continuous Improvement - Adept at learning new software; Confidently engages with technology

The Miami Dolphins, Hard Rock Stadium and South Florida Motorsports are proud to be Drug-Free Workplaces. Offers of employment are contingent on successful completion of drug and background screening and, subject to applicable law, compliance with our COVID-19 vaccination policy.

It is the policy of the Company to provide equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, marital status, military status, genetic information, sexual orientation, gender identity or expression, or other status protected by applicable federal, state, or local law.

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