Director, FP&A (Media)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Director, FP&A (Finance): Leading capital and allocations financial planning and analysis for the Operations & Technology segment with an accent on consolidation of internal cost allocations and capital expenditure. Focus on optimizing budgeting processes, managing executive-level financial reporting, and leading the operational finance for Global Security.
Location: Hybrid (New York, NY) - requires contributing from the office a minimum of four days per week
Salary: $135,000 - $160,000 per year
Company
is one of the world's leading media and entertainment companies, creating and distributing world-class content across film, television, and streaming.
What you will do
- Lead all aspects of capital and allocation annual budgeting and quarterly forecasting.
- Consolidate and analyze $1B in internal cost allocations and $0.5B in capital expenditure.
- Provide regular reporting and variance analysis for executive-level presentations.
- Serve as the operational finance lead for the Global Security organization.
- Drive continuous improvement and simplification of FP&A processes and systems.
- Manage and develop a team of two finance professionals.
Requirements
- Bachelor's degree in finance, accounting, or a related field.
- 8+ years of experience in FP&A with demonstrated success in financial management and leadership.
- Solid financial modeling skills, including forecasting, budgeting, and variance analysis.
- Excellent communication and presentation skills for concise financial reporting.
- Must be based in New York, NY to meet the 4-day-per-week in-office requirement.
Nice to have
- Experience in the Media or Tech industry.
Culture & Benefits
- Company sponsored medical, dental, and vision insurance.
- Retirement savings through 401(k).
- Paid leave and tuition reimbursement.
- A variety of corporate discounts and perks.
- Inclusive culture with a strong tradition of community service.
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