FP&A Manager

Responsibilities

• Own weekly flash P&L and performance tracking across all managed venues.
• Critically review weekly and monthly financial reports, investigate variances against budgets and prior periods, and partner with venue operations leadership to execute corrective actions.
• Lead annual budgeting and rolling reforecast processes for all venues.
• Calculate and issue fee account invoices based on contract formulas, delivering periodic financial reporting tailored to client requirements.
• Develop and track management-fee client budgets alongside operations, while delivering ad-hoc financial analysis for contract renewals and quarterly business reviews (QBRs).
• Support the CFO in financial modeling and pricing strategy for new business proposals and RFPs.
• Serve as the primary financial resource for venue operations leaders, elevating their understanding of P&L mechanics and contract performance.
• Collaborate closely with accounting team members across all venue P&Ls.

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field.
• 5-7 years in FP&A or financial analysis, with demonstrated ownership of multi-location or multi-property P&Ls.
• Background in hospitality, venue management, real estate, or multi-site operational environments strongly preferred.
• Strong preference for candidates experienced in delivering client-facing financial reporting under management or service contracts.
• Advanced Excel proficiency, financial modeling skills, and experience working with automated dashboards.
• Proven ability to manage complex relationships with venue partners under varying contractual and commission terms.

Pay

$130,000 - $150,000 annually + Bonus

Schedule

NYC - Hybrid - 3-4 days a week onsite