Manager, FP&A

Job Description

Who We Are:

Endeavor Streaming, a subsidiary of Endeavor, is a global leader in premium video distribution for live and on-demand content across sports, entertainment, media and lifestyle. Through its complete end-to-end streaming platform and unique service offerings inclusive of advisory, growth marketing, custom front-end and more, Endeavor Streaming helps content creators, owners and rights holders transform, grow and scale their direct-to-consumer businesses. Endeavor Streaming is a trusted partner for leading global brands, delivering tens-of-thousands of major tentpole events annually including WrestleMania and UFC Fight Cards and powering streaming services including WWE Network, NBA League Pass, UFC FIGHT PASS, NYFW, and others.

Endeavor is a global sports and entertainment company, home to many of the world's most dynamic and engaging storytellers, brands, live events, and experiences. The Endeavor network specializes in talent representation through entertainment agency WME; sports operations and advisory, event management, media production and distribution, and brand licensing through IMG; live event experiences and hospitality through On Location; full-service marketing through global cultural marketing agency 160over90; and sports data and technology through IMG ARENA and OpenBet. Endeavor is also the majority owner of TKO Group Holdings (NYSE: TKO), a premium sports and entertainment company comprising UFC and WWE.

What You'll Do:

Reporting to the VP, Financial Planning & Analysis, the Manager will have responsibility for financial planning activities as well as the successful functioning and optimization of the company's business-critical financial reporting systems (BPC, SAP). 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.

Responsibilities:
• Manage the preparation and administration of the financial planning, budgeting, and forecasting cycle
• Assist with the maintenance of the BPC Planning system and running BPC packages
• Work closely with finance leadership and key business stakeholders across the businesses on a monthly basis to understand the drivers of business performance and prepare the monthly reporting package
• Manage the monthly rolling forecast process
• Work closely with the BPC Support and Technical Team to assist with key company projects and for data validation purposes
• Work closely with Consolidations and Financial Reporting teams to prepare the analysis required for assist quarterly and annual public filings
• Assist with client planning model in BPC and troubleshooting issues that arise to facilitate budgeting/forecasting needs of the business
• Assist in the quarterly reporting including the transfer pricing process and coordination with Endeavor'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
• Management of 2 Direct Reports
• Deliver ad-hoc financial analysis and reporting

You Have These:
• Proven experience within FP&A, finance or accounting
• Prior FP&A experience preferred
• Advanced proficiency in Microsoft Excel, and a working knowledge of financial systems, statements and reports preferred
• SAP and BPC experience strongly preferred
• Ability to prioritize and solve problems quickly efficiently
• Can drive cross-functional initiatives involving employees from across the organization
• Prior supervisory experience with people management & talent development is required
• Strong attention to detail, and ability to multitask
• Strong communication and interpersonal skills required

Education:
• B.A. or B.S. in Finance, Accounting or related field preferred
• CPA or MBA is desirable but not required

Working Conditions:
• Permanent, City Road and Chiswick Park offices
• Working hours: 35
• Working Days: Mon-Fri

Endeavor unites and brings people together in our love of sport, culture, and entertainment. We understand this can only be accomplished when we lead with a lens of diversity, equity, and inclusion in everything we do. As a global company that drives culture, we strive to reflect the world's diverse voices.  

Endeavor is an equal opportunities employer and encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, or religion or belief.

Jobcode: Reference SBJ-d2mmq2-3-147-66-178-42 in your application.