Excel Sports Management

Vice President, Financial Planning and Analysis

New York, New York, United States · Exec

No sponsorshipDetected 65 days ago

Project ManagementFinancial ModelingAccountingForecastingBudgetingExcelM&AFP&ALeadershipCommunicationCollaborationProblem SolvingMentoring

About the role

Excel Sports Management is seeking an experienced Vice President of Financial Planning and Analysis.
The role will report into the CFO and will work closely with all levels of management to run the financial planning and analysis function.

Design, implement, and continuously improve scalable financial models, templates, and planning tools
Maintain and enhance the company's consolidated 3-statement financial model
Deliver monthly and quarterly reporting, including budget vs. actual analysis, variance explanations, and actionable insights
Manage rolling 12-month forecast with real-time updates based on business performance
Develop and maintain a comprehensive cash flow forecasting and liquidity planning model
Partner with department leaders to understand business drivers, improve forecasting accuracy, and support operational decision-making with ad hoc analysis
Conduct segment and business line profitability analysis to support resource allocation and growth prioritization
Support M&A activity, including financial diligence and integration planning
Collaborate with Strategy, Corporate Development, and Accounting team to ensure data integrity across all reporting systems
We focus on team chemistry, collaboration, strong relationships, valuable networks, and ambitious ideas to deliver innovative solutions that keep our clients and agency ahead of the curve.

Bachelor's degree in business, finance, economics or related
Minimum 12-14 years of FP&A experience with a heavy focus on 3-statement modeling and business operations
Experience supporting mergers and acquisitions
Familiarity with data mining, creating analytical models, and generating ad hoc reports
Knowledge, Skills & Abilities:
Experience in managing the annual budgeting and forecasting process across an organization with multiple lines of business

Exceptional analytical and problem-solving skills, with the ability to translate data into actionable insights
Excellent communication and presentation skills, including experience working with senior executives
Ability to operate effectively in a fast-paced, dynamic, and evolving environment
High attention to detail with strong organizational and project management skills
Proactive, self-starter with a continuous improvement mindset

$250,000 - $275,000 per year.
Please note that the foregoing compensation information is a good-faith assessment associated with this position only and is provided pursuant to the New York City Salary Transparency Law.
Ultimately, the salary may vary based upon, but not limited to, relevant experience, time in role, business sector, and geographic location, among other criteria.
This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, leaves of absence, compensation and training.
Own and lead the company-wide annual budgeting process, quarterly forecasts, and long-range planning, ensuring alignment across departments

Excel Sports Management is an industry-leading sports agency representing top-tier talent, blue-chip brands and marquee.

This listing is sourced directly from Excel Sports Management's careers page and normalized into a canonical job model.