DanceOne

Financial Planning and Analysis

• Partner with the CFO as a trusted right hand on financial strategy, process, analysis, and day-to-day decision support across the business
• Own the annual budget, including building the calendar, driving departmental input, consolidating, and presenting the plan to leadership
• Build, maintain, and refine cash forecasts and liquidity analyses
• Own the company’s Planful environment, including models, templates, and reporting
• Prepare board decks, quarterly reporting packages, and executive materials
• Build and maintain the company’s cap table and support equity, financing, and scenario analyses
• Partner with leaders across multiple entities, events, and venues to create consistency, structure, and visibility into the numbers
• Translate budgets, forecasts, and financial concepts for creative and production staff
• Pressure-test inputs and correct flawed or inconsistent data before it reaches leadership
• Manage and develop one senior direct report
• Lead cross-functional finance initiatives from scoping through delivery
• Collaborate with the West Coast accounting team to keep planning and the books aligned

Director, Financial Planning & Analysis