Manager, Finance
Core
Provide financial analysis, business insights, and support to executive management and functional partner groups, acting as a catalyst for change and supporting financial objectives.
Role type
Manager, Financial Planning & Analysis (FP&A)
Builds
Monthly financial reports, dashboard metrics, business case models, and capital project requests
Domain
Corporate Finance / Media Industry
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling (ROI, IRR, NPV), budgeting and capital planning, OLAP tools (TM1, Essbase, Cognos), advanced MS Excel, strategic analysis
Preferred skills
International and business development modeling, partnership role experience, media/cable network industry experience
Technologies
TM1, Essbase, Cognos, MS Excel
Responsibilities
Develop business case models to justify investments; track capital projects and develop requests; coordinate periodic reforecast efforts; produce monthly financial reports and dashboard metrics; review monthly departmental financials with department heads; administer and maintain OLAP-based financial systems; identify opportunities to improve accounting and budgeting processes
Seniority
Manager, hands-on IC
