Callaway - Dallas, TX

posted about 1 month ago

Full-time - Mid Level
Dallas, TX
Miscellaneous Manufacturing

About the position

The FP&A Analyst at Topgolf Callaway Brands Corp. is responsible for performing financial and strategic analyses to support corporate financial planning and analysis (FP&A) processes. This role involves analyzing monthly results, preparing business reviews, managing budgets, and overseeing long-term financial modeling. The analyst will work closely with senior management and contribute to special projects, ensuring effective financial management and compliance with financial covenants.

Responsibilities

  • Perform financial and strategic analyses to support Corporate FP&A processes
  • Analyze monthly results and provide explanations for variances to plan and forecast
  • Facilitate preparation of monthly/quarterly business reviews and Board of Director meeting materials
  • Manage annual budget, capital planning, and reforecasting processes
  • Oversee Topgolf's long-term financial model related to cash flow forecasting and critical decisions
  • Monitor overall cost of capital and compliance with financial covenants
  • Develop financial models and analyses to support strategic initiatives
  • Support senior management team with special projects as needed

Requirements

  • Bachelor's Degree in Finance, Accounting, or Economics
  • 2+ years of experience in investment banking, FP&A, or similar role with interaction with senior leadership
  • Strong financial modeling and communication skills
  • Proficient in Excel and PowerPoint

Nice-to-haves

  • Experience with Anaplan and/or SAP
  • Ability to work efficiently in a fast-paced team environment
  • Highly motivated personality seeking growth opportunities
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