Manager of Financial Planning and Analysis

Working at Falcon’s means practicing your craft among collaborative and friendly professionals. We have attracted top talent from the feature film and visual effects industries, top theme park destinations, the video game industry, and others. Our work can be experienced in theme parks, museums, zoos, aquariums, location-based entertainment venues, live events, themed restaurants, retail locations, and more!

The Manager of Financial Planning & Analysis provides broad financial leadership to key teams within the organization to drive profitable growth across multiple domestic and foreign business units. This position is responsible for the Company’s short-and long-range planning, budgeting, forecasting and data analysis in all business segments of this fast-growing business. This position will report to the Chief Financial Officer at our Orlando based headquarters.

Essential Functions and Responsibilities:

• Financial Planning and Analysis – prepare and maintain the company’s short and long-range financial plan including developing and analyzing assumptions used to develop revenue, COGS, operating expense projections for all business units.
• Responsible for annual budget and rolling forecast processes. Develop and optimize automation of the process, prepare, publish and present monthly budget to actual reporting and analysis.
• Management Reporting – Work with EVP of Finance and Assistant Controller to develop, prepare and publish periodic internal management reporting packages with KPIs to monitor the Company’s performance and outlook.
• Customer pricing and profitability – provides pricing recommendation support and analysis business segment leadership for new and existing customers
• Support Investor Relations and CFO with preparation of guidance for public company reporting.
• Decision Support – Develop financial models and analysis of various opportunities and projects. Analyze complex financial information and reports to provide accurate and timely financial recommendations to senior leadership for decision making purposes.
• Partner with and educate business owners, internal and external to ensure processes are streamlined and scalable.
• Design, implement and optimize tools for budget and forecast execution and ongoing financial reporting and analysis.
• Build, mentor and develop a high performing FP&A team to support the rapid growth of the business.

Qualifications:

• 7 years of proven experience with an in-depth working knowledge and experience of public company planning, forecasting and analysis
• Bachelor's degree in Accounting or Finance, plus, CPA, MBA or equivalent experience required
• Ability and willingness to adapt quickly to changes in business conditions (e.g., acquisitions, mergers, divestitures).
• Advanced proficiency in MS Excel; ERP system experience, BI systems and financial reporting and planning systems experience required.
• NetSuite experience a plus
• Highly organized, with attention to detail and emphasis on accuracy.
• Excellent oral and written communication skills.

Falcon’s Treehouse, LLC is a drug-free workplace and employment is contingent upon passing a drug screen. We are an equal employment opportunity employer dedicated to promoting an inclusive, diverse and innovative environment for our employees. We provide all qualified applicants with employment consideration without regard to race, color, religion, sex, pregnancy, childbirth, ancestry, national origin, age, protected veteran status, marital status, genetic information, gender identity or expression, sexual orientation, disability, or any other protected status in accordance with applicable federal, state or local laws.

Qualified applicants with criminal histories will be considered for employment in a manner consistent with all federal, state and local laws. Falcon’s Treehouse, LLC is committed to working with and offering reasonable accommodations to job applicants with disabilities. If you need assistance or an accommodation due to a disability with the job application process, please contact us at 407.909.9350 or via email at careers@falconstreehouse.com and let us know the nature of your request and your contact information.