Manager, FP&A

About the Position

Golden State is looking for a Manager to join the Financial Planning & Analysis (FP&A) team to support the growth of our business. In this role, you will partner closely with Accounting, Sales, Operations, and department heads while leading the annual budget and quarterly forecast. We need a self-starter with incredible attention to detail, financial acumen, aptitude for technology, and a desire to work within a fast-paced environment. This role reports to the Director, FP&A.

Come share your expertise while learning more about this growing sports and entertainment organization that values your initiative and dedication!

This is a full-time position based onsite in San Francisco, CA.

Key Responsibilities

Lead budgeting and forecasting processes for Golden State entities and operations

Partner with department leaders to gather input, validate assumptions, and align financial targets with business objectives. Identify and track KPIs across each department to measure spend effectiveness

Develop and maintain financial models and reporting to support planning and scenario analysis using advanced Excel, data modeling, and Adaptive capabilities

Collaborate with Accounting to ensure financial alignment on P&L impact

Responsible for monthly reporting of actual and variance analysis to department leadership

Support preparation of monthly reporting package and financial analytics for senior management, as well as Executive Board and Ownership presentations

Maintain financial assumptions and working model in Adaptive planning tool

Ad hoc scenario analysis

Other duties as assigned

Required Experience & Skills

Bachelor's degree, preferably in Accounting/Finance, or equivalent work experience

Minimum 5 years experience reporting and forecasting in an FP&A environment

Solid understanding of general accounting principles (e.g., validating accruals/re-class activity)

High proficiency in MS Office Suite, particularly in PowerPoint and Excel (e.g. vlookups, pivot tables, if/then statements and other advanced calculations and formulas)

Proficiency in financial reporting systems (NetSuite) and/or financial planning systems (Adaptive Planning)

Self-starter, standout colleague, highly motivated and detail oriented

Strong organizational and analytical skills; ability to gather and analyze financial and operational data to develop projections and forecasts

Compensation

$144,000 - 153,000 Per Year + Bonus

Comprehensive Medical, Dental and Vision benefits for employees and dependents

Employer 401K match

Vacation, Summer Half-Day Fridays and a generous paid time off plan for pregnancy and parental leaves

Warriors home tickets, team store discount and more!

Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

Golden State is an equal opportunity employer.

We will ensure that qualified applicants with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.

Want to learn more about who we are and what we value? Visit www.warriors.com/employment

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