Manager, FP&A

TKO Group Holdings, Inc•Stamford, CT

About The Position

As part of the TKO Corporate Finance team, the Manager will have responsibility for financial planning activities as well as the successful functioning and optimization of the company’s business-critical financial planning systems. The Manager should possess strong analytical and technical capabilities as well as a solid knowledge of financial and accounting procedures and reporting to understand and meet the business needs of a public company with multiple business units. The role reports to the SVP, Corporate Finance.

Requirements

4-6+ years of experience in FP&A, finance or accounting (Public company FP&A experience is a plus)
Prior FP&A experience preferred
Advanced Microsoft Excel skills including pivot tables, macros, data tables, simulations & solver, VLOOKUP, HLOOKUP
Ability to extract and utilize data from various software applications, such as spreadsheets, databases, for reporting and/or analytical purposes
Ability to work in a team environment and ability to communicate effectively with other team members and company leadership in both written and verbal form
Experience working in high-growth environments with strong processes and controls, superior project management and documentation skills
Ability to organize and manage multiple priorities and deadlines in a fast-paced environment
Strong organizational skills and the ability to apply analytical skills with exceptional attention to detail and passion for accurate, high-quality work, and problem-solving skills
Technical skills and experience in financial reporting and cash flow management
Working knowledge of Microsoft Word and Outlook and ability to learn other basic computer programs
JD Edwards, Hubble, TM1 and/or S4/HANA or similar financial system experience strongly preferred
Strong attention to detail, and ability to multitask
Strong communication and interpersonal skills required
Confidentiality in handling sensitive financial information
B.A. or B.S. in Finance/Accounting or related field

Nice To Haves

Public company FP&A experience is a plus
Prior FP&A experience preferred
CPA or MBA a plus but not required
JD Edwards, Hubble, TM1 and/or S4/HANA or similar financial system experience strongly preferred

Responsibilities

Partner with corporate department heads to build annual budgets and forecasts in a fast-growing organization.
Assist with the preparation and administration of the financial planning, budgeting, and forecasting cycle
Assist with the maintenance of standard reports and the creation of custom reports
Responsible for managing monthly management adjustments from business units and running associated reporting
Work closely with finance leadership across TKO’s corporate shared service functions on a monthly basis to understand the drivers of performance and assist with the preparation of reports to explain those drivers to senior leadership
Work closely with Consolidations and Financial Reporting teams to assist with TKO’s quarterly and annual public filings
Assist in the quarterly transfer pricing process and coordination with TKO’s Tax department to meet their business needs
Support ad hoc custom reporting and financial modeling to drive business efficiencies through the month-end close process and budget/forecast cycle
Assist with the integration of new acquisitions at the financial reporting level, master data level, and the budgeting/forecasting level
Analyze financial data and provide forecasting, reporting, and project support to various shared services
Produce monthly reports, which include key metrics, financial results, and variance reporting
Develop models that help with decision-making as needed
Ad-hoc financial analysis and reporting