Senior Financial Planning & Analyst

TAIT partners with artists, brands, IP holders and place makers to bring culture-defining, never-before-seen experiences to life. With a legacy of innovation spanning over 45 years, TAIT has grown from pioneering in rock 'n' roll concert staging to setting the global standard for extraordinary live events and experiences through cutting-edge technology, precision engineering, and creative design. TAIT's 20 global offices have developed iconic productions and experiences in over 30 countries, all seven continents, and even outer space for renowned performers, theme parks, exhibits, and venues across the globe, including partnerships with Taylor Swift, Cirque Du Soleil, Royal Opera House, Nike, NASA, Bloomberg, Google, Beyoncé, and The OlympicsPosition PurposeThe Manager of Financial Planning and Analysis will create, maintain and translate complex financial models into actionable operational strategies. This role drives value by influencing and informing executive decisions related to capital allocation, cost-optimization initiatives and new business opportunities.ResponsibilitiesGlobal cost reduction initiative monitoringMonitor cost reduction initiatives and validate that realized savings are accurately captured in financial reportsDevelop and maintain global dashboards and executive-level reports highlighting monthly/quarterly savings versus targets.Analyze actual performance against budget and forecast, explaining variance and timing shifts for global savings initiatives as well supporting integration of these insights into forecasting modelsCapital investment lifecycle reportingLead annual capital budgeting process, updating forecasts to align with company goals and ensuring adherence company policies and processesPerform detailed financial modeling to assess the ROI/cash payback of new initiatives or capital expenditures.Develop and maintain global dashboards and executive-level reports highlighting progress on active projects, identifying risk of overspend; monitor actual versus forecasted spendPerform Ad Hoc analysis as required related to new company initiativesMarket or geographical expansion, acquisition impact, operational capability analysisLabor Rate AnalysisPosition RequirementsBachelor's degree in Finance or Accounting10 years of experience in Finance or Accounting5-7 years progressive corporate finance or public accounting experienceSignificant experience in developing complex financial models and dashboardsProficiency with MS Office (Excel, Word, PowerPoint, Outlook)Ability to manage large data sets with high degree of accuracyAbility to work both independently and as part of a teamExcellent verbal and written communication skillsAbility to organize, prioritize and manage commitments and meet deadlines in a fast-paced, dynamic environmentComfortable with ambiguity and uncertainty; the ability to adapt quickly and lead others through complex situationsThe company is committed to providing reasonable accommodation for individuals with physical limitations or disabilities. If there are specific physical needs related to lifting, walking, or any other task, candidates are encouraged to discuss their requirements during the hiring process. The organization will make every effort to accommodate these needs to ensure equal opportunities for all employees.LI-JH1TAIT is an equal opportunity employer fully committed to diversity and inclusion in the workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran or any other protected characteristic as outlined by international, national, state, or local laws.