3 дня назад
Manager, Financial Planning & Analysis
105 600 - 176 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Financial Planning & Analysis (FP&A): Leading budgeting, forecasting, financial modeling, and performance analysis for a defined portfolio of departments at The Washington Post with an accent on business partnership, decision support, and team development. Focus on translating operating plans into financial forecasts, analyzing variance drivers and risks, coaching financial analysts, and improving recurring reporting and planning processes.
Location: DC-Washington-TWP Headquarters, United States; on-site five days a week
Salary: $105,600–$176,000 annual, with possible bonus or incentive eligibility
Company
is a news organization focused on investigative storytelling, audience innovation, and the long-term sustainability of its business.
What you will do
- Manage monthly, quarterly, and annual budgeting and forecasting for an assigned departmental portfolio.
- Build and maintain driver-based financial models for operating expenses, headcount, and departmental planning.
- Partner with department leaders to provide financial analysis, recommendations, and decision support.
- Lead monthly variance analysis and prepare recurring financial reports and management materials.
- Manage, coach, and develop a team of two financial analysts.
- Improve planning, reporting, modeling, documentation, automation, and analytical workflows using available systems, data tools, and AI capabilities.
Requirements
- 5+ years of progressive experience in FP&A, corporate finance, or a related financial discipline.
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
- Strong budgeting, forecasting, financial modeling, financial analysis, and problem-solving skills.
- Experience partnering with business stakeholders and communicating financial concepts to non-finance audiences.
- Advanced Excel and financial modeling skills.
- Experience with enterprise planning, ERP, or business intelligence tools.
Nice to have
- 7+ years of progressive FP&A or corporate finance experience.
- Prior people management or financial analyst development experience.
- Experience supporting operating departments in a complex organization.
- Experience with FP&A systems, data visualization, or recurring process automation.
Culture & Benefits
- On-site work in offices with open layouts, modern technology, and access to transportation.
- Medical, dental, and vision coverage.
- Company-paid pension and 401(k) match.
- Three weeks of vacation, up to three weeks of paid sick leave, paid holidays, and personal days.
- Twenty weeks of paid parental leave, mental health resources, backup care, caregiver concierge services, gender-affirming services, and pet insurance.
- Leadership and career development programs plus a free Post digital subscription.
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