What are the responsibilities and job description for the Financial Planning & Analysis (FP&A) Manager position at Youth Enrichment Brands?
Job Description
Job Description
Youth Enrichment Brands (YEB) is the nation’s leading youth activities platform, offering best-in-class camps, classes, leagues, and lessons for over one million kids each year. The YEB mission is to help as many kids as possible discover and develop their passion while building critical skills for life.
YEB encompasses i9 Sports (the nation’s largest youth sports league franchisor), School of Rock (the most revolutionary music education school in the world), Streamline Brands (the leading franchisor of swim school concepts), US Sports Camps (the official provider of Nike Camps), and more premier youth activity brands. Please visit www.yeb.com to learn more.
Position Overview :
We are looking for a high-performing FP&A Manager for the Financial Planning and Analysis team, reporting to the Vice President of FP&A. In this newly created role, you will be part of driving strong alignment between strategy, execution, and financial results.
Responsibilities :
- Budgeting and Forecasting : Working with VP of FP&A and Director of FP&A to create departmental and parent level annual budgets and monthly forecasts as well as evaluate risks and opportunities.
- Business Performance Management : Deliver accurate, timely, and actionable financial reporting and key business metrics to leadership team, private equity investors and Board of Directors.
- Champion and drive systems improvements to support the budgeting and forecast processes. We currently use NetSuite as a single ERP across our business and would look to expand budgeting automation
- Create and analyze KPI’s related to business growth and profitability.
- Be a business partner and provide data insights to functional departments across the company. Build and / or enhance reporting as necessary.
- Constantly improve data visualization and company-wide and function-specific reporting to drive performance and build accountability.
Qualifications :
Benefits
Full-time employees of Youth Enrichment Brands are eligible to participate in our employee benefit programs, including :
