Major Events & Host Organisations
Director, Core Business Finance
Senior Level
New York, United States
in office
Full time
Job description
About the Role
The Director, Core Business Finance leads financial planning, forecasting, reporting, cost management, and finance transformation for On Location Core G&A. The role converts business plans, workforce movements, and operating assumptions into reliable budgets, forecasts, management insight, and clear actions. The scope covers approximately $115M of G&A across staffing, business development, professional fees, T&E, occupancy, and other G&A costs, while excluding event P&L, revenue, and COGS.
Key Responsibilities
- Serve as a senior business partner to Core leaders, challenging assumptions, testing hiring and spending decisions, explaining financial trade-offs, and holding FA budget owners accountable for forecast quality and cost outcomes.
- Lead Core G&A planning and forecasting, owning the annual budget, long-range planning, monthly reforecast, and executive planning cadence, and consolidating inputs from GMs, functional leaders, Finance, and HR into an enterprise view.
- Own workforce and labour planning, maintaining the Core G&A labour model for FTEs, contractors, open positions, backfills, hires, exits, compensation changes, merit, bonus, fringe, payroll taxes, allocation changes, and planned savings.
- Coordinate seamlessly with the wider FP&A function, communicating staffing allocations, legal costs, and marketing budgets with event FDs and supporting the central FP&A process for roll-up and Corporate reporting.
- Drive performance reporting and insight by establishing a consistent view of budget, actual spend, latest forecast, run rate, variance, key drivers, and required actions so leaders understand where spending is moving, why, and what to do.
- Identify and deliver savings by translating enterprise cost targets into actionable initiatives, distinguishing structural savings from timing or vacancy savings, tracking commitments, and reporting realised benefits.
- Lead the Core G&A finance operating model by defining ownership, processes, data standards, reporting routines, and decision rights across Finance, HR, Controllership, and business leadership.
- Lead finance transformation by improving planning, reporting, data integration, automation, and management information through initiatives such as Adaptive Planning, Workday-related workforce processes, SAP S/4HANA adoption, dashboard development, and finance workflow standardisation.
- Own and lead special projects from problem definition through stakeholder alignment, solution design, implementation, adoption, measurement, and handoff, including initiatives such as the time-tracking project.
- Build and lead the team by recruiting, developing, and managing Core G&A finance and planning resources, establishing clear ownership, raising analytical and modelling standards, and creating a team that can operate with less manual intervention and stronger business partnership.
Required Experience & Qualifications
- Finance or FP&A leadership experience in a complex, multi-business environment.
- Strong command of cost-centre planning, workforce economics, forecasting, and variance analysis.
- Experience leading cross-functional planning processes with senior business leaders.
- Demonstrated ability to challenge assumptions and convert analysis into decisions.
- Experience managing and developing finance or planning teams.
- Strong financial modelling, data, systems, and process-improvement skills.
- Ability to lead transformation while maintaining reliable day-to-day execution.
- Clear, concise communication with executives and non-finance stakeholders.
- Competence in thought leadership; thinking strategically, analytically, conceptually, and innovatively.
- Leadership capacity to play an integral role in company growth.
- Entrepreneurial attitude towards the business and a strong work ethic.
- Credibility and trustworthiness in dealings with others.
- Proficiency in Microsoft Excel, financial statements, and reports.
- Pro-active.
- Flexible with the ability to adapt approach.
Benefits & Perks
- Locally competitive rewards packages, including short- and long-term incentives as applicable.
- Growth and developmental opportunities.
- Robust benefits, such as health care, retirement, vacation and other paid time off, and additional offerings.
About the Company
On Location is a subsidiary of TKO Group Holdings, Inc. (NYSE: TKO), a premium sports and entertainment company that owns UFC, WWE, and PBR; TKO also services and partners with major sports rights holders through IMG.
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