12 дней назад
Director – Financial Planning & Analysis
113 000 - 210 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Director – Financial Planning & Analysis (Construction Finance/FP&A): Developing and managing CapEx and OpEx budgets, forecasts, financial models, and reporting for large-scale construction and expansion projects with an accent on project accounting, draw schedules, change orders, and contractor spend. Focus on analyzing budget variances, projecting cash flow and funding requirements, and partnering with Construction, Real Estate, and Corporate Development teams.
Location: New York City, NY; onsite
Salary: $113,000–$210,000 USD per year
Company
operates immersive experiences, advanced technology and media businesses, including Sphere venues and MSG Networks.
What you will do
- Develop and manage CapEx and OpEx budgets for expansion initiatives and lead annual budgeting for the Construction function.
- Prepare rolling forecasts, monitor budget-to-actual variances, and recommend corrective actions.
- Build and maintain financial models for active and prospective construction and capital projects.
- Track project costs, change orders, contingencies, contractor spend, draw schedules, cash flow projections and funding requirements.
- Prepare monthly and quarterly reporting packages and support accurate financial close processes related to construction activity.
- Partner with Construction, Real Estate, Corporate Development, Accounting, Procurement, Legal and Operations.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics or Construction Management.
- 6–8 years of progressive FP&A experience, including 3–5 years supporting construction, real estate or capital project functions.
- Strong knowledge of project accounting, CapEx management, draw processes and change order tracking.
- Advanced financial modeling capabilities and expert-level Excel skills.
- Proficiency with enterprise planning tools such as Hyperion and Oracle.
- Ability to work onsite in New York City, NY.
Nice to have
- Experience in entertainment, hospitality, sports or large-scale venue construction.
Culture & Benefits
- Upskilling resources support career development and skill building.
- Growth and long-term career development are prioritized.
- Diversity and equal employment opportunities are supported.
- Reasonable accommodations are considered in accordance with applicable laws.
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