Senior Manager, Financial Planning & Analysis; FP&A)

Senior Manager, Financial Planning & Analysis (FP&A)
About this position

RTS is an enthusiast culture company that builds at the intersection of gaming, creators, and brands. From global live events to bespoke branded content, we exist to create meaningful connections between fans and the worlds they love. Our team brings deep expertise across partnership sales and marketing, talent management, event production, media, community building, and IP development.

As the first dedicated FP&A hire at RTS, you will have the opportunity to help build the FP&A function from the ground up. Reporting directly to the CFO, you will own and develop the company's financial planning, forecasting, and management reporting processes across RTS and Evo's global esports, live events, media, e-commerce, and partnership businesses.

This is a highly hands‑ons role for someone who enjoys both building the infrastructure and doing the analysis. You will work directly with business leaders to translate operating assumptions into financial forecasts, improve visibility into performance, and support management and Board-level decision making. As the company grows, this role will help establish scalable FP&A processes and can play an important role in shaping the future finance organization.

You will report to the Chief Financial Officer

• Own and maintain the annual budget, monthly forecasting, and long-range planning processes
• Partner directly with business leaders to develop revenue, COGS, headcount, operating expense, and Capex assumptions
• Maintain and improve the company's consolidated financial model across business units and legal entities
• Develop scenario analyses and translate changing business assumptions into clear financial outcomes

• Analyze actual results versus budget and forecast and clearly explain key drivers and variances
• Build monthly management reporting and support Board and Qiddiya reporting requirements
• Develop business unit reporting across Events, Media, E-commerce, and Service Partnerships
• Analyze event-level economics, including revenue, direct costs, contribution margin, and profitability
• Support cash forecasting, capital requirements, and other strategic finance initiatives

• Help build the FP&A function from the ground up, including planning cadence, reporting standards, business-partnering routines, and scalable processes
• Work closely with functional and business leaders to gather assumptions, challenge inputs constructively, and improve forecast accuracy
• Partner closely with Accounting to ensure actual results are properly reflected in forecasts and management reporting
• Improve and standardize FP&A processes, templates, reporting, and financial controls as the organization scales
• Support ad hoc financial modeling and analysis for new events, media initiatives, partnerships, investments, and other strategic opportunities
• Help create greater financial accountability and visibility across budget owners and business units

• 5–8+ years of progressive FP&A, corporate finance, strategic finance, or related experience
• Strong financial modeling and advanced Excel skills
• Demonstrated experience owning budgets and forecasts rather than simply contributing to them
• Strong understanding of the P&L, cash flow, and financial statements
• Ability to work directly with non-finance business leaders and challenge assumptions constructively
• Ability to take incomplete operating information and turn it into a structured and actionable financial view
• Strong communication skills with the ability to explain financial results clearly to senior leadership
• High degree of ownership, accountability, and…