Senior Manager of Financial Planning & Analysis

Summary

Join Access Holdings Management Company LLC as a Senior Manager of FP&A to oversee and drive the financial planning, analysis, and reporting functions across the organization. This role requires a strategic and experienced professional who can lead complex financial processes, deliver insightful analysis, and contribute to the overall financial strategy of the company.

Requirements

• Bachelor’s degree in Finance, Accounting, or a related field required; MBA or relevant advanced degree preferred
• 7+ years of progressive experience in FP&A, financial analysis, or related roles, with at least 3 years in a leadership position
• Strong analytical skills with a deep understanding of financial modeling, forecasting, and variance analysis
• Proven track record of leading and managing complex budgeting and forecasting processes in both high-growth and established organizations
• Experience in managing financial reporting and analysis, with a focus on providing strategic insights to senior leadership
• Exceptional leadership and team management skills, with a demonstrated ability to mentor and develop finance professionals
• Excellent communication and presentation skills, with the ability to clearly articulate financial information to non-financial stakeholders
• Advanced proficiency in financial systems, Excel, and financial modeling software

Responsibilities

• Lead the day-to-day operations of the FP&A team, ensuring seamless execution of financial processes and adherence to deadlines
• Provide actionable insights to senior leadership through accurate, complete and timely financial reports and analysis
• Lead, mentor, and develop the FP&A team, including the supervision of Senior Financial Analysts (SFAs), providing guidance, support, and opportunities for professional growth
• Serve as a key advisor to the VP of FP&A and other senior leaders on financial matters
• Oversee the preparation and review of monthly, quarterly, and annual financial reports and variance analyses, ensuring data integrity and insightful commentary
• Review and analyze sales pacing across all Playfly BUs and distribute reporting to the executive leadership team
• Maintain and enhance financial reporting models used for close, budgeting, and reforecasting processes
• Lead preliminary variance research before month-end close, sharing findings and insights with finance leads
• Lead and manage the annual budgeting process and oversee the reforecasting of corporate expenses
• Drive the actualization of the Long-Range Plan (LRP) and update it during each budget cycle to reflect current and projected financial conditions
• Supervise the updating of balance sheet and cash flow forecasts to ensure accurate and forward-looking financial planning
• Partner with the VP of FP&A to prepare and refine the monthly and quarterly financial package for investors, ensuring high-quality and accurate reporting
• Lead the preparation of the monthly Corporate MBR (Management Business Review), providing senior leadership with critical financial insights
• Oversee corporate expense reporting, ensuring timely and accurate distribution to department heads, and provide guidance on financial performance
• Identify and implement continuous improvements in FP&A processes and tools, driving efficiency and enhancing the accuracy of financial data
• Act as a bridge between the FP&A team and senior management, ensuring clear communication and alignment on financial objectives