Director, Financial Planning & Analysis, CNBC
CNBC
Englewood Cliffs, NJThis was removed by the employer on 9/16/2015 4:41:00 PM PST
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Full Time Job
Director, FP&A will be responsible for all planning, reporting and analysis of P&L and Balance Sheet for the Global CNBC business. Position will have exposure to all aspects of the business and provides unique opportunity to learn various business models (cable, online/new media, live production and longform production).
Responsibilities
• Lead monthly and quarterly closes and estimate pacing routines, ensuring accurate and timely reporting to management, NBCU, and Comcast
• Own SG&A budgets and track costs for adhoc projects; highlight risks and opportunities to ensure budget targets are achieved
• Coordinate key NBCU and Comcast planning cycles – Long Range Plan, Budget, and key quarterly estimates
• Provide standard and adhoc analysis; look for new ways to analyze the business and drive productivity
• Partner with ad sales, affiliate teams to forecast revenue
• Work closely with other members of the CNBC and Corporate finance teams to develop dashboards; drive focus on key performance drivers
• Work closely with VP, FP&A and CFO to assess overall financial trends and develop appropriate financial action plans
• Assist with preparation of key pitches for senior management, including monthly operational reviews, quarterly financial results, estimates and planning
• Coordinate all tax, audit and Corporate requirements
• Minimum of 8 years of relevant experience in financial modeling, planning and reporting
• Solid business & media perspective with interest or experience in media industry
• Strong computer skills including Excel, PowerPoint, SAP or other financial systems
• Management experience a plus; coaching skills and dedication in developing team
• Bachelor's degree in Finance, Accounting or related field
QUALIFICATIONS/REQUIREMENTS
Eligibility Requirements
• Interested candidate must submit a resume/CV through the link below to be considered
• Must be willing to work in Englewood Cliffs, NJ
• Must be willing to submit to a background investigation
• Must have unrestricted work authorization to work in the United States
DESIRED CHARACTERISTICS
Desired Characteristics
• Excellent technical and analytical skills
• Strong interpersonal skills; ability to work and communicate effectively with all levels of operations and senior management
• Continuous improvement attitude; ability to seek out and implement best practices
• Strong time management skills, ability to handle multiple projects simultaneously in a fast-paced environment