About the Role
The FP&A Manager for Operating Assets will be responsible for management reporting, budgeting, forecasting, financial planning, analysis, and performance monitoring of some of the company's operating assets, including theme parks, hotels, golf courses, and sports venues. This role serves as a bridge between the FP&A department, the Finance Business Partner function, and the Asset Management/Operating Assets teams, working closely with FBPs to provide decision support, performance insights, and strategic financial recommendations.
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Essential Duties and Responsibilities
- Lead the preparation of budgets, forecasts, and long-term financial plans for operating assets in collaboration with FBPs and Asset Management
- Support scenario planning for pre-opening, ramp-up, and stabilization phases of assets
- Track and analyze actual performance against budgets and forecasts, providing variance analysis and actionable insights to FBPs, asset managers, and leadership
- Develop dashboards and performance reports in collaboration with the FP&A reporting team using tools like Power BI and Anaplan
Requirements
- Bachelor's degree in finance or business management.
- Professional certifications such as CPA, CA, or ACCA are highly recognized.
- 6+ years of experience in finance and financial planning & analysis (FP&A) is required, preferably within asset-intensive sectors (such as hospitality, theme parks, sports, or entertainment).
