Golden State Warriors
Manager, Financial Planning & Analysis (FP&A)
Golden State Warriors, San Francisco, California, United States, 94199
Manager, Financial Planning & Analysis (FP&A)
Join to apply for the
Manager, Financial Planning & Analysis (FP&A)
role at
Golden State Warriors Manager, Financial Planning & Analysis (FP&A)
Join to apply for the
Manager, Financial Planning & Analysis (FP&A)
role at
Golden State Warriors Get AI-powered advice on this job and more exclusive features. 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 Senior 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 Senior Manager, 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 Develop and maintain financial models to support planning and scenario analysis Work closely with department leaders to gather input, validate assumptions, and align financial targets with business objectives Collaborate with Accounting to ensure accurate accruals and financial alignment Responsible for monthly reporting of actuals 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
$140,000 - 148,000 + 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
Please refer to our California Privacy Notice for more information about how we process your personal information, and your data protection rights. Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance and Sales Referrals increase your chances of interviewing at Golden State Warriors by 2x Get notified about new Financial Planning and Analysis Manager jobs in
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Join to apply for the
Manager, Financial Planning & Analysis (FP&A)
role at
Golden State Warriors Manager, Financial Planning & Analysis (FP&A)
Join to apply for the
Manager, Financial Planning & Analysis (FP&A)
role at
Golden State Warriors Get AI-powered advice on this job and more exclusive features. 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 Senior 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 Senior Manager, 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 Develop and maintain financial models to support planning and scenario analysis Work closely with department leaders to gather input, validate assumptions, and align financial targets with business objectives Collaborate with Accounting to ensure accurate accruals and financial alignment Responsible for monthly reporting of actuals 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
$140,000 - 148,000 + 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
Please refer to our California Privacy Notice for more information about how we process your personal information, and your data protection rights. Seniority level
Seniority level Mid-Senior level Employment type
Employment type Full-time Job function
Job function Finance and Sales Referrals increase your chances of interviewing at Golden State Warriors by 2x Get notified about new Financial Planning and Analysis Manager jobs in
San Francisco, CA . San Francisco, CA $315,000.00-$426,000.00 2 days ago Senior Manager, Corporate Accounting - GL
San Francisco, CA $190,000.00-$259,000.00 2 weeks ago San Francisco, CA $180,000.00-$240,000.00 5 days ago Alameda, CA $180,000.00-$250,000.00 2 days ago Foster City, CA $200,000.00-$312,500.00 5 days ago San Francisco, CA $180,000.00-$240,000.00 5 days ago San Francisco, CA $200,000.00-$265,000.00 4 days ago Senior Director, Head of Global Revenue Accounting
San Francisco, CA $280,000.00-$380,000.00 2 days ago San Francisco, CA $225,000.00-$275,000.00 2 months ago San Francisco, CA $150,000.00-$166,000.00 2 weeks ago Oakland, CA $180,000.00-$220,000.00 3 months ago Walnut Creek, CA $120,000.00-$140,000.00 3 days ago San Francisco, CA $175,000.00-$200,000.00 4 weeks ago San Francisco, CA $176,000.00-$264,000.00 2 weeks ago San Francisco, CA $60.00-$65.00 2 days ago Alameda County, CA $200,000.00-$290,000.00 6 days ago San Francisco, CA $130,000.00-$150,000.00 1 month ago Director of Accounting, Global Processes
Foster City, CA $161,500.00-$234,200.00 1 week ago Head of Technical Accounting and Financial Reporting
San Francisco, CA $218,000.00-$308,000.00 3 days ago San Francisco, CA $124,000.00-$155,000.00 3 days ago San Francisco, CA $100,000.00-$165,000.00 2 days ago San Francisco, CA $180,000.00-$195,000.00 1 month ago San Francisco, CA $115,669.00-$125,669.00 1 month ago Vice President of Finance and Accounting
Oakland, CA $225,000.00-$250,000.00 4 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr