Director, FP&A
Discovery Communications
New York, NYThis was removed by the employer on 12/18/2018 9:30:00 AM PST
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Full Time Job
Director, FP&A, Pga / Discovery Golf
The Director of FP&A for PGA will support the PGA business as the head of FP&A, and report into the SVP, FP&A of Global Digital.
Responsibilities
1. Partner with key stakeholders to help drive and execute monetization for PGA
2. Own long-range business plans for existing and new businesses and work with team to execute
3. Lead annual budgeting process and manage ongoing monthly and quarterly budget vs forecasts
4. Utilize business priorities to develop appropriate annual revenue and expense targets, and KPIs
5. Monitor and action financial and KPI success against goals with regular communication with PGA team
6. Serve as trusted partner to various heads of departments within PGA team and externally to assist in broad strategic initiatives. Eventually add management responsibilities
7. Help cultivate external relationships with vendors and golf industry partners that support monetization goals of PGA team
Requirements
* Bachelor’s degree in Finance or related field and 7 years of work experience or an MBA with 5 years of experience
* Highly proficient with advanced Microsoft Excel techniques
* Demonstrated ability to construct long-range P&L and cash flow models and perform DCF ROI analyses
* Excellent written and oral communications skills including experience developing presentations for senior leaders (preferably C-suite)
* Ability to work effectively in fast-paced environment with quickly evolving, often ambiguous or uncertain, business goals
* Experience with advertising-based business models or subscription based models, especially in media, is highly desirable
* Experience in consulting or investment banking preferred
* Must have the legal right to work in the United States
New York City, New York, NYC, NY