Role Description
Reporting directly to the Chief Financial Officer, the Director of Financial Planning & Analysis is the CFOโs right hand and the financial backbone of a fast-moving, highly decentralized live events business. You will own the companyโs budgeting, forecasting, and management-reporting engine โ bringing structure and clarity to a complex, multi-entity organization of 20+ brands producing over 500 events annually โ while partnering closely with creative and operational leaders who are not accustomed to numbers or P&L ownership. This is a hands-on role for a researcher, communicator, and problem-solver who genuinely enjoys bringing order to fast-growing organizations.
Essential Duties & Responsibilities
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Partner with the CFO as a trusted right hand on financial strategy, process, analysis, and day-to-day decision support across the business.
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Own the annual budget. Serve as the primary, front-line leader of the annual budgeting process end to end โ building the calendar, driving departmental input, consolidating, and presenting the plan to leadership.
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Run cash forecasting. Build, maintain, and continually refine cash forecasts and liquidity analyses to guide decision-making.
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Be the Planful expert. Own the companyโs Planful environment โ models, templates, and reporting โ and drive its effective use across the organization.
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Support the board and leadership. Prepare board decks, quarterly reporting packages, and executive materials with clear, decision-ready narratives.
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Maintain the cap table. Build and maintain the companyโs cap table and support related equity, financing, and scenario analyses.
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Bring order to a decentralized business. Partner with leaders across multiple entities, events, and venues to create consistency, structure, and visibility into the numbers.
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Translate finance for non-finance audiences. Make budgets, forecasts, and financial concepts genuinely understandable to creative and production staff with no financial background.
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Guard data integrity. Rigorously pressure-test inputs โ identify, question, and correct flawed or inconsistent data before it reaches leadership.
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Lead and develop talent. Manage and grow one senior direct report (e.g., a Senior Manager of FP&A).
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Drive projects. Lead cross-functional finance initiatives from scoping through delivery with strong project-management discipline.
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Collaborate coast to coast. Work closely with the West Coast accounting team to keep planning and the books fully aligned.
Qualifications
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12โ15 years of progressive FP&A experience, including a senior leadership role.
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Experience in businesses generating $50Mโ$200M in annual revenue.
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Direct experience in the live events industry.
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Proven track record building financial structure and process within highly decentralized, multi-entity organizations.
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Experience as the primary, front-line leader of an annual budgeting process.
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Demonstrated expertise developing and managing cash forecasts.
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Expert-level proficiency with Planful (required).
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Hands-on experience with Ramp and NetSuite.
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East Coast based, with the flexibility to collaborate with a West Coast accounting team across time zones.
Preferred
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CFA designation (strongly preferred).
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Wall Street experience โ investment banking, equity research, or capital markets.
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Experience building and maintaining cap tables.
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A strong research orientation and natural analytical curiosity.
Skills & Competencies
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Exceptional communication skills, including the ability to make finance accessible to non-financial, creative audiences.
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Strong project-management skills and a record of delivering complex initiatives.
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Skilled at managing up and supporting an executive team and board effectively.
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A persistent problem-solver who finds a way and follows through to resolution.
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Highly organized, with a bias for structure in ambiguous, fast-moving environments.
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Detail-obsessed about data integrity and accuracy.
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A low-ego, trusted partner who builds credibility across finance, operations, and creative teams.
Benefits
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Medical, Dental, and Vision Coverage
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401(k) with generous employer match
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2+ weeks of vacation, plus PTO and Paid Holidays
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Company-paid Life and Disability coverage
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Employee Assistance Program and wellness resources
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Career growth opportunities within a fast-growing national organization
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Discounts and access across the DanceOne family of brands and events