Senior Manager, Strategic Finance and FP&A
Core
Provide regular insights to executive leadership and the Board on portfolio performance and outlook to enable value creation and optimal capital allocation across Liberty Global's portfolio.
Role type
Senior Manager, Strategic Finance and FP&A
Builds
Management reporting, budgets, long-range plans, and financial models for M&A and strategic initiatives
Domain
Telecommunications and Media
Deliverable
dashboards & analysis
Required skills
Budgeting and forecasting, financial modeling, scenario and sensitivity analysis, cross-functional collaboration, stakeholder management, financial statement scrutiny, accounting data analytics, Excel modeling, EPM/CPM tools usage, AI for financial analysis
Preferred skills
Professional qualifications (CPA, CFA, ACA), Investment Banking/PE/Consulting/Big Four experience, international/pan-European environment experience, experience using AI to elevate financial analysis
Technologies
OneStream, EPM/CPM tools, Excel
Responsibilities
Drive key management reporting to the Board, ELT, CEO, FLT and CFO; Manage the budgeting and long-range planning process for operating companies; Review, analyse and provide feedback on operating companies' budgets and long-range plans; Collaborate with Strategy, M&A, Tax, Treasury, and other teams on strategic ad hoc projects; Direct and oversee the work, performance, and career goals of direct reports
Seniority
Senior Manager, hands-on leadership with team management