Manager, FP&A

  • Zuffa, LLC
  • Stamford, CT- WWE Headquarters
  • 1mo ago
  • Full-Time
  • On-site

Who We Are:

IMG is a leading global sports marketing agency, specializing in media rights management and sales, multi-channel content production and distribution, brand partnerships, strategic consulting, digital services, and events management. It powers growth of revenues, fanbases and IP for more than 200 federations, associations, events, and teams, including the National Football League, English Premier League, International Olympic Committee, National Hockey League, Major League Soccer, ATP and WTA Tours, the AELTC (Wimbledon), Euroleague Basketball, CONMEBOL, DP World Tour, and The R&A, as well as UFC, WWE, and PBR. IMG is a subsidiary of TKO Group Holdings, Inc. (NYSE: TKO), a premium sports and entertainment company.

TKO Group Holdings, Inc. (NYSE: TKO) is a premium sports and entertainment company. TKO owns iconic properties including UFC, the world’s premier mixed martial arts organization; WWE, the global leader in sports entertainment; and PBR, the world’s premier bull riding organization. Together, these properties reach 1 billion households across 210 countries and territories and organize more than 500 live events year-round, attracting more than three million fans. TKO also services and partners with major sports rights holders through IMG, an industry-leading global sports marketing agency; and On Location, a global leader in premium experiential hospitality.



Manager, Financial Planning & Analysis

Summary Description:

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.

Responsibilities:

  • 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

Qualifications:                                                             

  • 4-6+ 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 

Education:

  • B.A. or B.S. in Finance/Accounting or related field

  • CPA or MBA a plus but not required





TKO EEO Statement:

TKO is an Equal Opportunity Employer and complies with all applicable federal, state, and local laws regarding non-discrimination in employment. TKO makes employment decisions based on merit and qualifications, without considering an employee’s or applicant’s race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, marital status, veteran status, or any other basis prohibited under federal, state or local laws governing non-discrimination in employment in every location in which the Company has facilities. TKO also provides reasonable accommodations for qualified individuals with disabilities in accordance with the Americans with Disabilities Act (ADA) and applicable state or local laws. For information about Privacy and Information Security for TKO employment candidates, please review our Privacy Policy. For information regarding Terms of Use for this and other TKO websites, please review our Terms of Use.