Job Description:
Reporting to the Vice President, FP&A, the Finance Director, FP&A will provide high-level, value-added support to FP&A group leads and coordinate with accounting and other groups on projects as needed.Overall job duties include, but are not limited to:
- Assist in the development of operational and capital budget and flash processes and timelines.
- Role in preparation/consolidation of corporate cost center budgets, quarter estimates, and monthly flashes
- Preparation of cross-department financial reporting and dashboards
- Consolidation of G&A and Net All Other budgets and equity.
- General day-to-day support of FP&A partners and team members
- Lead the development, deployment, and ongoing monitoring of expense controls and policies
- Coordinate with accounting and field teams as necessary
- Serving as a team member for ad hoc projects and other assignments as needed
Responsibilities:
- Prepares budgets, quarter estimates, and flashes with a high degree of timeliness and accuracy.
- Prepares reporting for period-end financial performance, quarterly audit review, board reports, and ad hoc as needed.
- Provides analytical reporting for the senior management team.
- Variance Analysis of actual performance to projections, including recommending adjustments to process and or policy to improve bottom line performance.
- Acts as a liaison between FP&A and accounting
- Manages and develops solid relationships with key financial and management partners.
- Fields requests and questions from finance, management, audit, and senior leadership on a timely basis.
- Serves as a team member for special projects/programs as needed.
- Maintains an extensive working knowledge of products and organizational structure.
Level of education and/or experience/training:
- 3-5 years of experience in a financial analytical role. Experience should include what-if modeling, statistical analysis
- 2-3 years of experience working in an advisory capacity to senior management.
- Bachelors in a financial degree program.
- Experience in Media/Advertising a plus.
- Excel mandatory with exposure to EPM/BPC, Oracle, or other consolidation software
- Proficiency in data analysis and interpretation of media/marketing information is necessary.
- Exposure to Crystal Reporting, Tableau or other data visualization software
- Info general ledger or similar EPM systems
- Microsoft Access a plus
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The annualized base salary for this role will range between $140,000 and $151,000. Base compensation is reflective of many factors, including, but not limited to, the market in which one lives/works, individual education level, skills, certifications, and experience. Note: variable compensation is not reflected in these figures and based on the role may be applicable
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