Manager Finance – Sphere Consolidation & Corporate
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Overview
Job Description
Who are we hiring?
We are seeking a meticulous and highly accountable Manager to provide support overseeing the financial aspects related to Sphere dedicated corporate groups as well as liaising with the MSGE Shared Service Corporate team who also provides support for the Sphere Corporate function. This individual will also assist the VP in managing the consolidation of all strategic and financial reporting across Sphere.
What will you do?
- Oversight of non-labor costs for Sphere dedicated corporate groups, including but not limited to, monitoring actuals against budgets/forecasts, and identifying and investigating variances; Continuously refine expense reporting workflows to increase efficiency and data reliability.
- Work with the VP to provide counsel and financial support to the individual leaders within the Corporate groups.
- Responsible for Hyperion loads for quarterly forecast updates and annual budget/LRP process for Corporate groups.
- Collaboration with accounting team to ensure activities are accurately recorded and aligned with management reporting during month-end close process.
- Assist with compiling and analyzing the Company's periodic results, quarterly forecasts, annual budget and long-range plan and ensuring accurate inputs in the Hyperion Planning tool.
- Manage receipt of all deliverables during the consolidation process of all financial reporting needs.
- Support VP in various ad hoc requests from Management.
What do you need to succeed?
- Minimum of 5+ years financial reporting/planning experience
- Bachelor’s degree preferred in Finance/Accounting or related field
- Strong communication skills, high accountability and excellent analytical and time management skills required to work independently/with minimal supervision
- Strong technical skills with Excel and PowerPoint, and experience in Oracle and Hyperion
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