This job is located in Ellenton, Florida (Tampa/Sarasota area.)
We're searching for a Sr. Director of Corporate Planning & Business Intelligence to lead the proactive development and management of all consolidated corporate reporting and business intelligence tools including actionable historical and forward-looking financial/operational information, and provide timely business insight to the CFO and senior management of the Company in support of team efforts to achieve revenue, profitability, and overall corporate valuation goals as well as non-financial strategic plan objectives.
The Sr. Director manages the overall corporate financial planning and forecasting processes and presentation/reporting of consolidated financial impacts to senior management; assists the CFO with new business development research and modeling, including development of transaction/venture structure options and recommendations; manages day-to-day communication and relationships with financing partners; and assists the CFO with strategic financing projects including FX and interest hedging strategies, potential acquisition analysis and due diligence, and debt refinancing/issuances.
Essential Job Functions
Establish strong working relationships with the senior executive team, operations management and staff, and colleagues leading Operations Finance and International Finance, remain current on strategic and tactical growth initiatives and projects, and provide proactive analysis of and insight into overall corporate financial performance and current trends to help drive growth and profitability.
Leverage Microsoft Excel modeling as well as enterprise financial and business intelligence technology tools to gather, organize consolidated financial and operational data used to generate and present timely, insightful and actionable reporting on actual performance, budgets, accurate rolling forecasts, and business scenario models. Assist the CFO with coordination of the corporate strategic planning process and quarterly Board presentations/reporting.
Serve on multi-faceted project teams formed to evaluate and execute on potential new business development opportunities, strategic initiatives, company-wide technology implementations, and business process improvement opportunities, contributing financial modeling and research.
Proactively monitor current and forecast status of Company compliance with debt covenants/obligations, insure timely and accurate filing of all reporting to financing partners required by debt financing agreements, and assist the CFO with ongoing evaluation of effectiveness of the Company’s financing structure.
Development and monitoring of overall financial risk hedging strategies, including primarily foreign exchange and interest rates.
Other duties and responsibilities as assigned by the CFO.
BS in Finance, Business Management, Economics, or Accounting required.
MBA in Corporate Finance or Business Management required.
Minimum 10 years of experience in some combination of investment/corporate banking, corporate financial/strategic planning and analysis with exposure to a global business required.
Strong verbal and written communication and relationship-building skills, with Board-level presentation skills, and a desire to develop a deep understanding of the operations and needs of the business.
Strong Microsoft Excel modeling skills and Microsoft PowerPoint presentation skills.
IBM Cognos TM1, Lawson/Infor ERP experience a plus.
Enterprise-level business intelligence/reporting experience preferred, QlikView a plus.
Excellent overall analytical ability, intellectual curiosity, desire to understand business operations, and the ability to distill complicated financial analyses and structures into executive-level presentations/formats.
Ability to work on a project basis within aggressive deadlines while maintaining recurring corporate and financing-related reporting/analysis requirements.
Commitment to excellence and transparency in maintaining relationships with outside financing partners.
Feld Entertainment is the worldwide leader in producing and presenting live touring family entertainment experiences that lift the human spirit and create indelible memories. Feld Entertainment's productions have appeared in more than 75 countries on six continents with 30 million people in attendance at its shows each year and include Disney On Ice, Disney Live, Monster Jam, Monster Energy Super...cross, AMSOIL Arenacross, Marvel Universe Live, and Sesame Street Live. The meaningful result: Creating lifelong memories, one act at a time.
Feld Entertainment is proud to be an Equal Opportunity Employer and a Drug Free Workplace.