Senior Manager FP&A

The Senior Manager of FP&A is responsible for leading and overseeing the PGA TOUR's financial planning, reporting, and analysis functions for Operated Events. This role ensures strategic alignment of financial processes with organizational goals and drives continuous improvement in planning and performance evaluation.

QUALIFICATIONS

• Bachelor's degree in Accounting or Finance; CPA or MBA preferred

• 7+ years of experience in Accounting/Finance related field

• Financial consolidation and presentation preparation experience

• Extensive experience with Adaptive and/or Workday

• Advance experience with Microsoft Excel and Powerpoint

RESPONSIBILITIES/DUTIES

• Strategic Planning & Forecasting - Lead the preparation and administration of annual forecasts, budgets, and long-range plans for Operated Events, ensuring alignment with organizational goals.

• Financial Reporting & Reviews - Oversee monthly Operational stakeholder review and generate ad-hoc financial statements for internal stakeholders, including preparing and delivering financial presentations.

• Headcount and Capital Planning - Manage and maintain the Operated Event's team headcount and capital planning, reporting, and analysis infrastructure. Partner with Corporate FP&A team to provide clear, data-driven insights into Operated Events performance.

• Cross-Functional Leadership - Act as the primary liaison between the Operated Events team and FP&A, driving analysis of variances and overall business performance. Collaborate with Operated Events leadership to ensure alignment with organizational goals

• Reporting & Ad Hoc Analysis - Ensure timely maintenance of financial reports and respond to ad hoc requests with comprehensive analysis.

• Special Projects - Lead or contribute to strategic initiatives and special projects as assigned.