WORK OPTION: Hybrid
The NBA is committed to providing a safe and healthy workplace. To safeguard our employees and their families, our visitors, and the broader community from COVID-19, and in consideration of recommendations from health authorities and the NBAβs own advisors, any individual working onsite in our New York and New Jersey offices must be fully vaccinated against COVID-19. The NBA will discuss accommodations for individuals who cannot be vaccinated due to a medical reason or sincerely held religious belief, practice, or observance.
Position Summary:
This position will provide financial planning and analysis support within the Corporate FP&A function, working across all business lines and regions of the NBA.
Major Responsibilities:
β’ Manage and develop financial models and analysis to support a broad range of projects across the league
β’ Manage planning and reporting system for financial forecasts and annual budgeting
β’ Preparation of recurring annual and long-term financial and non-financial reporting
β’ Analysis, review and presentation of financial projections. Responsible for understanding projection results and coordinating variance analysis
β’ Development of materials to be used in senior management and board meetings including presentations, supporting schedules and Annual Report
β’ Develop detailed planning calendars for financial forecasts, ensuring global FP&A team is meeting all deliverables and deadlines
Required Education/Professional Experience:
β’ Minimum 3-5 years relevant business experience; ideal candidate will have corporate finance, accounting, investor relations, business analysis or equivalent experience
β’ Prior financial analysis and planning experience
β’ BA / BS Degree
Required Skills/Knowledge Attributes:
β’ Financial modeling/ data / Excel skills and attention to detail are essential
β’ Experience with developing management presentations (incl. Powerpoint skills).
β’ Excellent interpersonal and communication skills
β’ Experience in income statement analysis
β’ Understanding / Experience working in financial planning systems. Adaptive Insights experience a plus
β’ Strong teamwork, task prioritization and problem-solving skills
β’ Ability to work across finance functions - planning, accounting, treasury, tax as well as non financial departments in the organization
β’ Ability to implement process improvement to business planning, forecasting and management reporting activities
β’ Self-motivated to learn new concepts and participate in new projects
Salary Range: $125,000 - $135,000
We Consider Applicants For All Positions On The Basis Of Merit, Qualifications And Business Needs, And Without Regard To Race, Color, National Origin, Religion, Sex, Gender Identity, Age, Disability, Alienage Or Citizenship Status, Ancestry, Marital Status, Creed, Genetic Predisposition Or Carrier Status, Sexual Orientation, Veteran Status, Familial Status, Status As A Victim Of Domestic Violence Or Any Other Status Or Characteristic Protected By Applicable Federal, State, Or Local Law.