Strategic FP&A Leader for Growth & Licensing

William Vaughn Talent Advisory; New York (NY); Sur place; USD 150 000 - 190 000; Plein temps

Résumé du poste

William Vaughn Talent Advisory is seeking an Associate Director, FP&A for a sports business and licensing organization in New York to lead budgeting, forecasting, and strategic financial planning. You will build complex models, deliver executive-ready insights, and partner with leadership to drive performance across the organization.

The role requires CPA, 7+ years in FP&A or related fields, strong Excel skills, and experience with ERP systems.

Qualifications

• CPA required.
• Bachelor's degree in Accounting, Finance, or related field.
• 7+ years of FP&A, corporate finance, or accounting.
• Strong budgeting, forecasting, financial modeling, variance analysis, and strategic financial planning.
• Public accounting experience strongly preferred.
• Advanced Microsoft Excel skills.
• Experience with ERP systems and financial planning tools.
• Excellent analytical, problem solving, and organizational skills.
• Excellent communication and presentation skills with the ability to influence executive leadership.
• Comfortable working in a collaborative, fast paced environment with the ability to manage multiple priorities.

Responsabilités

• Lead the annual budgeting process, quarterly forecasts, and long range financial planning.
• Build and maintain complex financial models to support strategic initiatives, capital allocation, and executive decision making.
• Analyze revenue, licensing agreements, royalty streams, operating expenses, and profitability across business units.
• Partner with senior leadership to provide actionable financial insights and strategic recommendations.
• Prepare executive reporting packages, KPI dashboards, Board presentations, and monthly business reviews.
• Evaluate new business opportunities, strategic partnerships, licensing agreements, and acquisitions through detailed financial analysis.
• Drive process improvements while enhancing financial reporting, forecasting, and planning capabilities.
• Partner with the Accounting team during the month end close process to analyze budget versus actual results and explain key business drivers.
• Identify financial risks and opportunities while developing recommendations to improve profitability and operational performance.
• Collaborate cross functionally with Sales, Operations, Licensing, Marketing, and other business leaders to support strategic initiatives.
• Mentor junior finance team members while serving as a trusted finance business partner across the organization.

Connaissances

Budgeting

Forecasting

Financial Modeling

Variance Analysis

Strategic Planning

Communication Skills

Leadership

Formation

Bachelor's degree in Accounting/Finance

Outils

Excel

ERP Systems

Financial Planning Tools

Description du poste

William Vaughn Talent Advisory is seeking an Associate Director, FP&A for a sports business and licensing organization in New York to lead budgeting, forecasting, and strategic financial planning. You will build complex models, deliver executive-ready insights, and partner with leadership to drive performance across the organization.

The role requires CPA, 7+ years in FP&A or related fields, strong Excel skills, and experience with ERP systems.