Manager, Financial Planning & Analysis

Role Overview

The Manager of Financial Planning and Analysis is a member of the Financial Planning and Analysis (FP&A) team within Lyric’s Finance department. Reporting to the Director of Financial Planning and Analysis, the Manager of FP&A serves as a partner to Finance departmental leadership and plays a key role in the company’s financial performance by leading the day-to-day budgeting, forecasting, and reporting activities.

What You Will Do

Budgeting and forecasting, financial reporting and analysis, financial operations, leadership and collaboration.

Why It Might Be a Fit

Prior experience in financial planning and analysis, budgeting, and reporting with at least two years of prior supervisory, mentoring, and/or team leadership experience required. Prior non-profit experience and familiarity with the performing arts preferred.

Requirements

• BS in Accounting, Finance, or Economics or equivalent experience required
• Four to six years of progressively responsible experience in financial planning and analysis, budgeting, and reporting with at least two years of prior supervisory, mentoring, and/or team leadership experience required
• Prior non-profit experience and familiarity with the performing arts preferred
• Advanced knowledge of Excel, experience using budgeting and accounting software, and strong data analysis and reporting skills required
• Knowledge of generally accepted accounting principles required
• Demonstrated proactive problem-solving and organizational skills with strong attention to detail
• Experience leading projects and coordinating cross-departmental processes
• Must be able to handle multiple priorities in a fast-paced team environment
• Ability to work and think independently, a motivated self-starter who also works well in a larger team

Benefits

• health
• dental
• vision
• 403B
• 401(k) with company match
• PTO (including sick, vacation, and personal days, and holidays)
• life/AD&D coverage
• opportunities for professional development
• complimentary tickets

Tagged as: Data Analysis, Excel, Financial Modeling, Forecasting