Vice President, Financial Planning & Analysis
Core
Senior FP&A partner to the Pillar CFO, leading the pillar-wide FP&A organization to translate financial data into foresight, decisions, and action for a global communication group.
Role type
VP, Financial Planning & Analysis (Pillar Lead)
Builds
Coherent financial view, forecasts, budgets, management reporting, and executive materials for the pillar's businesses.
Domain
Advertising, media, and marketing services
Required skills
Strategic financial partnership, executive decision support, financial rigor and governance, organizational leadership, scenario analysis, financial reporting, workforce planning, data visualization, AI and automation adoption, enterprise planning platforms
Preferred skills
Experience in advertising/media/marketing services, advanced degree or professional certification, experience with Pigment or similar enterprise planning tools
Technologies
Hyperion / HFM, Essbase, SmartView, SAP, Salesforce, Power BI, Pigment, AI/automation tools
Responsibilities
Serve as the CFO's primary FP&A partner on strategic decisions; own the pillar's single FP&A point of view; drive forward-looking scenario analysis; build executive and finance partnerships; lead the pillar FP&A organization; maintain financial rigor and governance; identify opportunities for FP&A transformation and automation.
Seniority
VP, strategic leadership
