Associate Director-Financial Planning and Analysis - Razzino Associates
New York, NY 10017
About the Job
Our client, a major Advertising company is seeking an Associate Director, FP&A to join a centralized finance team. The FP&A team is responsible for monthly calls with each of their markets to speak with leadership to understand their results, client trends, and outlook. Then they will present ongoing results, analysis, and findings to executive leadership. In this role you will be focusing on financial reporting, analysis, and process improvement. You will be reviewing and analyzing our agencies' financial results on a monthly basis. You will be the financial analytics engine of the company, providing insights and supporting well informed business decisions.
Responsibilities:
-Manage financial forecasting process and partner with business stakeholders to promote and guide financially informed decisions
-Partner with the financial/business leads throughout the company to meet recurring and strategic deliverables
-Maintain and improve detailed financial models that track and analyze functional costs and their impact on the company's overall performance
-Improve financial processes and implement system improvements to support hyper-growth at scale
-Work on special ad hoc projects to support senior management
-Produce in partnership with the team internal reports for executive leadership
-Manage our long-term financial models, including planning, forecasting, and budgeting
-Support and action ad-hoc queries from management and projects and make recommendations to the executive team
-Help develop the FP&A capabilities, of both systems and processes
Qualifications
-At least 5 years of relevant public company experience in FP&A and/or strategic finance and operational reporting
-Experience developing and leading annual budgeting processes with multiple stakeholders in complex organizations
-Demonstrated success streamlining and optimizing processes and systems for the FP&A function in a high growth environment
-Hands-on, creative approach to financial modeling and building business decision support tools
-Critical thinker with strong analytical skills
-Passionate about your work and bring a deep curiosity to the role, seeking to understand what is driving the performance of each business and where it is likely heading in the future
-Positive attitude and interest to learn new things
Target range of base compensation in New York City for this role is $185,000 -$215,000 plus Bonus and all Benefits Actual compensation is influenced by a wide array of factors including but not limited to skill set, level of experience.
Location: 1 World Trade Ctr, New York, NY 10007
Employment Type: Full-Time
Salary: $ 185,000.00 215,000.00 Per Year
Responsibilities:
-Manage financial forecasting process and partner with business stakeholders to promote and guide financially informed decisions
-Partner with the financial/business leads throughout the company to meet recurring and strategic deliverables
-Maintain and improve detailed financial models that track and analyze functional costs and their impact on the company's overall performance
-Improve financial processes and implement system improvements to support hyper-growth at scale
-Work on special ad hoc projects to support senior management
-Produce in partnership with the team internal reports for executive leadership
-Manage our long-term financial models, including planning, forecasting, and budgeting
-Support and action ad-hoc queries from management and projects and make recommendations to the executive team
-Help develop the FP&A capabilities, of both systems and processes
Qualifications
-At least 5 years of relevant public company experience in FP&A and/or strategic finance and operational reporting
-Experience developing and leading annual budgeting processes with multiple stakeholders in complex organizations
-Demonstrated success streamlining and optimizing processes and systems for the FP&A function in a high growth environment
-Hands-on, creative approach to financial modeling and building business decision support tools
-Critical thinker with strong analytical skills
-Passionate about your work and bring a deep curiosity to the role, seeking to understand what is driving the performance of each business and where it is likely heading in the future
-Positive attitude and interest to learn new things
Target range of base compensation in New York City for this role is $185,000 -$215,000 plus Bonus and all Benefits Actual compensation is influenced by a wide array of factors including but not limited to skill set, level of experience.
Location: 1 World Trade Ctr, New York, NY 10007
Employment Type: Full-Time
Salary: $ 185,000.00 215,000.00 Per Year
Source : Razzino Associates