Finance Director, Advertising & SG&A

1 hour, 11 minutes ago
Full-time
Lead
Finance and Accounting
PlayON! Sports Network

PlayON! Sports Network

PlayON! Sports Network provides a comprehensive platform for high school sports programs, offering digital ticketing, live streaming, statistics, coaching tools, and social content to enhance community engagement and support student athletes.

Media
51-250
Founded 2006
$10M raised

Description

  • Lead budgeting, forecasting, and reporting for the Advertising P&L and enterprise-wide SG&A.
  • Prepare monthly, quarterly, and annual reports for executive and senior leadership.
  • Maintain existing Advertising and SG&A forecasting and reporting models and dashboards.
  • Review variance reports, identify drivers, and proactively escalate significant issues.
  • Partner with business teams on revenue performance, expense management, and budget tracking.
  • Maintain existing cost-containment initiatives without launching new strategic programs unless requested.
  • Provide ad hoc financial analysis and modeling for business decisions and special projects.
  • Maintain labor forecasting and allocations for product lines using established frameworks.
  • Document decisions, open items, and process changes to support a smooth transition back.

Requirements

  • 7+ years of experience in finance, FP&A, financial analysis, investment banking, private equity, Big 4, or a related field.
  • Experience quickly taking over and accurately operating an established financial structure.
  • Experience with month-end close, budgeting and forecasting cycles, and ad hoc financial modeling.
  • Advanced Excel or Google Sheets modeling skills.
  • Strong understanding of GAAP and financial statements.
  • Sound judgment regarding issues requiring immediate leadership escalation.
  • Strong business-partnering and relationship-building skills.
  • Ability to work independently under tight deadlines with minimal ramp time.

Benefits

  • Multiple medical insurance plan options.
  • Dental, vision, life, and disability insurance.
  • Employee Emergency Fund.
  • Company equity through stock options.
  • Open PTO policy.
  • 401(k) plan with company match.
  • Hybrid and flexible work environment.

Interested in this position?

Apply directly on the company website

Apply Now

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