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Sky Zone · 14 hours ago

Manager of Corporate Finance

Dallas/Ft. Worth, TX

Full-time

Hybrid

Mid, Senior Level

$115K/yr - $130K/yr

5+ years exp

Sky Zone, a leader in active indoor entertainment, is seeking a Manager of Corporate Finance to provide financial clarity and insights to support growth and operations. The role involves managing financial models, cash flow forecasting, and executive reporting to guide decision-making and ensure the financial health of the organization.

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Responsibilities

Own and maintain consolidated financial models, including P&L, cash flow, and long-range plan

Serve as backup owner for all core FP&A models, ensuring continuity, accuracy, and scalability

Support annual budget, quarterly reforecast, and scenario planning processes

Own the 13-week cash flow forecast and monthly cash forecasting processes

Partner with Accounting and Treasury to monitor liquidity, covenant headroom, and near-term cash risks

Prepare cash flow variance analysis and executive-level commentary

Lead preparation of MD&A for internal management, Board of Directors, PEP, MidCap, and lenders

Develop clear variance bridges, narrative insights, and 'so what / now what' analysis

Support ad hoc requests from investors and lenders with timely, well-structured analysis

Support monthly close through flux analysis, addback identification, and departmental variance analysis

Partner with Accounting to ensure consistency between actuals, forecasts, and reporting outputs

Improve close-cycle efficiency through standardized templates and repeatable processes

Maintain alignment between Excel models, NetSuite, NSPB, and Power BI

Identify opportunities to automate manual FP&A workflows and improve data reliability

Partner with BI/Data teams to enhance dashboards and executive reporting

Qualification

Financial ModelingCash Flow ForecastingExcel ProficiencyExecutive ReportingVariance AnalysisNetSuitePower BIAnalytical SkillsExecution-oriented MindsetCommunication SkillsDetail-oriented

Required

A Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field required

5+ years of experience in FP&A, investment banking, corporate finance, or strategic finance roles

Advanced financial modeling skills (multi-tab models, cash flow, scenario analysis)

A high level of proficiency with Excel

Strong experience supporting executive leadership, Boards, and external stakeholders

A data driven and analytical approach with the ability to develop, maintain, and analyze financial models, perform variance analysis, and apply sound financial judgment to support business decisions

Strong financial acumen with an understanding of cash flow forecasting, budgeting, and reforecasting, and the ability to maintain accurate, timely financial visibility and identify potential risks

Excellent verbal and written communication skills with the ability to present financial information clearly and concisely while delivering executive-level narratives and insights

Disciplined, detail-oriented end-to-end ownership of financial processes with a strong commitment to accuracy and accountability

An execution-oriented mindset with the ability to operate independently, manage competing priorities, and execute effectively in a deadline-driven environment

The ability to remain stationary while working at a computer and communicating via Teams or phone for extended periods