Skip Navigation

We create events that inspire and careers that shine.

Senior Manager, Financial Planning/Analysis & Corporate Strategy

Job ID SENIO03202 Date posted 06/22/2019 Location Schiller Park, Illinois Position Type Full-Time

Position Overview

The Senior Manager, Financial Planning and Analysis will serve as effective lead Financial Planning & Consultant for one of 1 – 2 PSAV domestic regions, assuming full responsibility for all financial and strategic aspects of the region’s activity. This will require a side-by-side partnership with the Senior Vice President (SVP) of Operations (region P&L owner) and Regional Vice Presidents (RVP) of Operations (sub-region P&L owners) for all aspects of ongoing strategic analytics. Focus areas include (but are not limited to), monthly reporting insights, value prioritization recommendations, development of action plans around priority areas of opportunity, forecasting, budgeting and long range planning. The position reports to the Director of Financial Planning and Analysis, while working in extremely close manner with Operations leadership teams.

Key Job Responsibilities

Finance/Operations Collaboration

  • Actively participate in monthly business reviews and provide analytical support (focused on strategic insights) to the operational leadership teams
  • Manage creation and distribution of managerial reporting packages that enable PSAV’s leadership team to monitor and drive performance improvement initiatives
  • Own all financial reporting and strategic analyses for SVP of Business Operations leader (P&L owner)
  • Analyze and extract insights from highly complex data sets and communicate insights in simple, executive level written form
  • Leverage data to drive strategic insights and make actionable, results oriented recommendations to drive business value
  • Identify the drivers of financial performance in each region and sub-region
  • Provide in-depth analysis and recommendations on labor management, discount management, capital expenditure and sub-rental management
  • Support Executive Team with ad hoc financial analysis

Budgeting, Forecasting and Planning

  • Lead region’s annual budgeting process through collaboration with all divisions, business units and corporate departments
  • Work with executive leadership to ensure budgeted performance is in line with economic and industry expectations
  • Leverage organizational reporting tools (budgeting software, CRM, etc.) to update forecasted performance throughout the year; provide weekly flash forecasts to inform executives of near term performance
  • Collaborate with corporate finance team to build 5 year long range plans

Required Skills:

Job Requirements

  • Bachelor’s degree in Finance, Accounting, Business or related quantitative discipline required; MBA preferred
  • 7+ years of financial analysis or related experience
  • 2+ years of experience managing an FP&A or related team
  • Willingness to travel (expect to be in your region/market 1 – 2 times each month)
  • Experience leading the budgeting, forecasting and planning process in an FP&A environment
  • Strong experience in consulting with executive leaders to influence business decisions by leveraging data based insights.
  • Expert in a broad range of data analysis, statistical and data management methods
  • Superior financial acumen and analytical ability
  • Superior written and verbal communication skills
  • Advanced knowledge of Microsoft Excel, Access, Oracle G/L, SQL
  • Working knowledge of budgeting, data visualization and business intelligence software and tools
  • Expert ability to build and interpret pro forma financial models


  • Analytical
  • Results orientation
  • Leadership
  • Teamwork
  • Attention to detail


Early Career Development Programs

PSAV is always looking for talented people who are passionate about creating memorable experiences that inspire change. Find out how you can jump-start your career in our dynamic industry.


Featured Jobs

Explore Locations

Your career and ambitions aren’t tied down to one place. We’re the exclusive on-site event technology provider to over 1,500 venues around the world, filling your future with global possibilities.

explore locations

Career Path Opportunities

Discover everywhere you can go and the impact you can have. Your career is never limited to one location with PSAV.


What to Expect

We want to give you a window into our recruitment process to ensure that your journey to becoming a PSAV team member is a positive experience.


Sign Up For Job Alerts

Stay connected and receive the latest career opportunities at PSAV.

By uploading your resume, you are not submitting an application for employment.

Interested InSearch for a category and select one from the list of suggestions. Search for a location and select one from the list of suggestions. Finally, click “Add” to create your job alert.

  • Finance and Accounting, Schiller Park, Illinois, United StatesRemove


You’ll find some of the best rewards in the industry – from comprehensive insurance options and generous PTO to a     company-matching 401(k).