Manager, Corporate FP&A

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.

• 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

• 3-7 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