FP&A Manager III

Varsity Spirit, A Varsity Brands Company

For over 50 years, Varsity Spirit has been the leading global source for all things spirit, including cheerleading, dance team, performing arts and yearbook. Focused on safety, entertainment and traditional school leadership, Varsity Spirit's 5,000+ employees are dedicated to celebrating school spirit. A leader in apparel innovation, educational camps, clinics, competitions, and yearbook, Varsity Spirit impacts more than a million athletes each year.

Location : Onsite Memphis TN

Employment Type : Full-Time Exempt

How You Will Make An Impact

The FP&A Manager III will be a key member of the Varsity Spirit FP&A team, partnering closely with the Controllership, VS business unit leadership, and Corporate FP&A. The FP&A Manager will lead the development of budgets, forecasts, and performance insights, while preparing high-impact financial presentations for senior leadership. Responsibilities include analyzing financial data, creating budgets and forecasts, developing insightful reporting and analytics, and preparing financial presentations for business reviews and management presentations.

What You Will Do

• Lead delivery of financial reporting and analytics, transforming complex data into actionable insights that drive business performance.
• Develop automated dashboards and data visualizations to enhance decision-making across leadership teams.
• Collaborate with functional areas across the business to continuously improve standardized processes and ensure timely execution of internal and external reporting deliverables.
• Build integrated, driver-based financial planning models, including annual budgets and quarterly forecasts.
• Develop revenue and expense budgets and projections, including but not limited to, functional teams, overhead expenditures, and new initiatives.
• Manage financial statement consolidation, upload, and reconciliation process in Anaplan, ensuring accuracy and consistency.
• Access and manipulate data from multiple business computer applications into meaningful analysis.
• Analyze business performance trends and prepare concise reports and recommendations for improvement initiatives.
• Measure and track the impact of strategic and operational changes.
• Prepare concise and accurate presentations for senior management and stakeholders.
• Support special projects and ad-hoc analysis to drive Varsity Spirit's continuous improvement efforts.
• Mentor and develop analyst(s), leveraging leadership skills to build team capability.

Qualifications

Knowledge, Skills, & Abilities

Education & Experience

Join The Best Team In Sport & Spirit

At Varsity Brands, we believe every student deserves the opportunity to succeed and every educator wants to make a difference. It takes a team to make a real impact, and through our two divisions BSN SPORTS and Varsity Spirit and our network of 6,000+ employees and independent representatives, we are proud to partner with a wide range of educational institutions and club and professional sports to transform the student journey in SPORT and SPIRIT.

Our Values

Service : We lead with heart. We champion community.

Passion : We love what we do. It fuels our purpose.

Integrity : We do what we promise. We own our actions and decisions.

Respect : We earn it by giving it. Because everyone deserves it.

Innovation : We never stop striving to be better. For ourselves and our community.

Transparency : We are committed to openness and honesty in everything we do.

Our Benefits

We are committed to putting you and your families first. For benefits eligible roles, we offer a variety of choices and costs as well as program enhancements that align with our responsibility to elevate the employee experience. Some of our offerings include :

Varsity Brands companies are equal opportunity employers. Qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, citizenship, gender, sexual orientation, gender identity, veteran's status, age or disability.