Senior Manager, Financial Planning & Analysis (FP&A)

As the first dedicated FP&A hire at RTS, you will have the opportunity to help build the FP&A function from the ground up. Reporting directly to the CFO, you will own and develop the company's financial planning, forecasting, and management reporting processes across RTS and Evo's global esports, live events, media, e-commerce, and partnership businesses.

This is a highly hands-on role for someone who enjoys both building the infrastructure and doing the analysis. You will work directly with business leaders to translate operating assumptions into financial forecasts, improve visibility into performance, and support management and Board-level decision making. As the company grows, this role will help establish scalable FP&A processes and can play an important role in shaping the future finance organization.

You will report to the Chief Financial Officer

Own and maintain the annual budget, monthly forecasting, and long-range planning processes

Partner directly with business leaders to develop revenue, COGS, headcount, operating expense, and Capex assumptions

Maintain and improve the company's consolidated financial model across business units and legal entities

Develop scenario analyses and translate changing business assumptions into clear financial outcomes

Analyze actual results versus budget and forecast and clearly explain key drivers and variances

Build monthly management reporting and support Board and Qiddiya reporting requirements

Develop business unit reporting across Events, Media, E-commerce, and Service Partnerships

Analyze event-level economics, including revenue, direct costs, contribution margin, and profitability

Support cash forecasting, capital requirements, and other strategic finance initiatives

Help build the FP&A function from the ground up, including planning cadence, reporting standards, business-partnering routines, and scalable processes

Work closely with functional and business leaders to gather assumptions, challenge inputs constructively, and improve forecast accuracy

Partner closely with Accounting to ensure actual results are properly reflected in forecasts and management reporting

Improve and standardize FP&A processes, templates, reporting, and financial controls as the organization scales

Support ad hoc financial modeling and analysis for new events, media initiatives, partnerships, investments, and other strategic opportunities

Help create greater financial accountability and visibility across budget owners and business units

Experience in live events, media, entertainment, gaming, technology, or other project-based businesses is a plus

Prior experience in investment banking (IBD), management consulting, transaction advisory, or a similarly rigorous analytical environment is preferred