Director, Strategic Finance
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Director, Strategic Finance (FP&A/Strategic Finance): Leading forecasting, planning, and financial strategy for a commercial real estate media business with an accent on business-unit planning, investor reporting, and scalable financial processes. Focus on pressure-testing revenue assumptions, building rigorous models, improving reporting automation, and advising the CEO on capital and headcount allocation.
Location: New York City, United States; hybrid workplace
Company
is a B2B commercial real estate media platform operating across North America, the UK, and Ireland through news, events, marketing, recruitment, and sales enablement services.
What you will do
- Own the company forecast, planning cadence, leading indicators, and sales-input process.
- Build the analytical case for capital allocation, hiring, digital investments, event categories, and multi-year plans.
- Evaluate business performance, challenge assumptions, and recommend which initiatives to scale or stop.
- Lead planning for business units outside the core events budget, including digital and new initiatives.
- Improve data quality, reconcile Finance reporting with Accounting, automate recurring reporting, and evaluate FP&A tooling.
- Manage and develop the FP&A Manager while setting the team’s analytical and writing standards.
Requirements
- 8–12 years of experience in FP&A, strategic finance, or corporate finance with increasing scope and ownership.
- Experience owning a company-level or major-segment forecast, preferably across multiple business lines or entities.
- Experience forecasting lumpy, project-based revenue in events, media, marketplaces, or similar businesses.
- Exceptional concise written communication for boards, private equity sponsors, or corporate parents.
- Expert financial modeling and advanced Excel skills, with fluency in NetSuite or a comparable ERP, Salesforce, and BI tools.
- Experience managing or formally developing finance talent and replacing manual reporting with scalable, documented processes.
Nice to have
- Experience presenting directly to a board, private equity sponsor, or corporate parent.
- FP&A platform selection or implementation experience with tools such as Cube, Adaptive, Pigment, or Anaplan.
- Experience applying AI in finance and assessing when automation or tooling is appropriate.
Culture & Benefits
- Hybrid work in New York City within a collaborative, low-bureaucracy environment.
- Medical, dental, and vision insurance.
- Short- and long-term disability insurance, including maternity and paternity leave.
- 401(k), flexible spending account, dependent care account, and health savings account.
- Unlimited vacation, seven paid sick days, nine paid holidays, and a referral bonus program.
Hiring process
- Further hiring steps are communicated after application and review.
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