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paycor

FP&A Manager

Dallas Mavericks
Dallas, USA
Full-time
Senior Level
Onsite
Discovered 1 months ago

Full Job Posting

  • Develop and maintain integrated financial models that consolidate: Business operations (including ticketing, sponsorship, and marketing) Basketball operations (including player salaries and team operations) Arena revenue streams (premium seating, naming rights, concessions, parking, events)
  • Business operations (including ticketing, sponsorship, and marketing)
  • Basketball operations (including player salaries and team operations)
  • Arena revenue streams (premium seating, naming rights, concessions, parking, events)
  • Produce monthly forecasts, variance analysis, rolling projections, and long-term cash flow forecasts.
  • Partner with departmental leaders to ensure realistic forecasts provide a path to achieve the company’s objectives.
  • Implement and optimize tools to enhance the FP&A function as well as deliverables to non-financial partners.
  • Help lead the annual budgeting process and long-term financial planning, incorporating both team operations and new arena development phases.
  • Support ownership and executive leadership with scenario planning and sensitivity analysis.
  • Conduct ad hoc analysis and reporting to support strategic initiatives, investment decisions, and project management. This could include market and competitor analysis, benchmarking, etc.
  • Drive insightful and actionable business intelligence across the company.
  • Collaborate with accounting to align forecasts with actual financial reporting.
  • Assist with NBA reporting requirements such as BRI and CFS.
  • Support debt compliance reporting and covenant tracking related to new arena financing.
  • Implement tools and automation to enhance reporting efficiency and data accuracy.
  • Assist in the annual audit process by helping provide necessary analysis needed to complete the audit in timely manner.
  • Advanced financial modeling and scenario analysis
  • Effective at building strong working relationships at all levels of the organization
  • Possess the highest integrity and ethical standards
  • Demonstrate strong strategic thinking and business acumen
  • Ability to manage complexity and summarize key points & implications
  • Excellent verbal and written communication and presentation skills, capable of communicating with a diverse range of individuals at all levels of management
  • High attention to detail and data integrity
  • Highly organized, self-directed business style, with strong ability to prioritize
  • Bachelor’s degree in Finance, Accounting, Economics, or related field
  • 4–8 years of FP&A, accounting, or corporate finance experience
  • Advanced financial modeling and Excel skills
  • Strong analytical, communication, and presentation skills
  • Experience in sports, entertainment, or hospitality industries
  • Knowledge of NBA economics and revenue streams
  • Exposure to project finance, or stadium/arena development
  • Experience with data warehouse extraction and reporting tools such as Power BI
  • Experience with financial systems such as Netsuite
  • CPA

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