Manager, Financial Planning & Analysis

IAC/InterActiveCorp   •  

New York, NY

Industry: Technology

  •  

Less than 5 years

Posted 44 days ago

We have an opening for an FP&A Manager who will report directly into the CFO. This critical role will own the FP&A process at CH Media and will have lots of exposure to all facets of the business and interactions with all dept. heads.

RESPONSIBILITIES:

  • Drive annual budget process, monthly reforecasts, long-range planning, and on-going reporting vs. plan
  • Support the monthly close process through ownership of core models and templates. Partner with accounting team to ensure entries are booked timely and accurately
  • Partner with functional leads to analyze and improve expense performance, identify forecast risks and opportunities
  • Analyze monthly, quarterly business results, KPIs, trends, and synthesize results / critical business insights to leadership
  • Create, manage and automate operational reports and dashboards to monitor the performance of the business

REQUIREMENTS:

  • Bachelor’s Degree in Finance, Accounting or related field required
  • 4 - 6 years of FP&Aexperience in a Corporate environment and/or relevant experience in consulting, investment banking
  • Knowledge of Essbase a plus
  • Exceptional data analysis and reporting capabilities
  • Must possess advanced Excel and PowerPoint skills
  • Strong communicator and collaborator with the ability to present detailed analysis in a clear, concise manner
  • Ability to work independently with a can-do attitude