Director Of Financial Planning And Analysis
green key resourcesNew York, NY
Director Of Financial Planning And Analysis
Industries
Sports Teams and ClubsPortfolio Management and Investment AdviceCorporate, Subsidiary, and Regional Managing OfficesAbout the role
Job Detail Experience Level Director Degree Type Bachelor of Arts (BA) Employment Full Time Working Type HybridJob Reference 0000022601 Salary Type Annually Industry Entertainment; Broadcast Media Selling Points Lead strategic financial planning and analysis initiatives in a dynamic organization. Collaborate with executive leadership to drive impactful decision-making. Utilize cutting-edge tools to modernize financial processes.
Job Description
Director of Financial Planning and Analysis Overview:
- The Director of Financial Planning and Analysis will lead budgeting, forecasting, and financial modeling efforts for the client.
- Collaborate with the CFO and executive team to provide strategic financial insights and reporting.
- Drive modernization of financial planning processes using advanced tools and AI technologies.
- Develop and maintain KPIs and dashboards to track business performance metrics.
- Partner with cross-functional teams to align financial strategies with organizational goals.
- Provide ad hoc analysis for strategic initiatives, including M&A and new business opportunities.
- Lead a lean finance team, fostering development and excellence in FP&A practices.
- Ensure compliance with financial regulations and standards while optimizing reporting accuracy.
- Director of Financial Planning and Analysis Key Responsibilities & DutiesLead the annual budget, monthly reforecasts, and long-range planning processes.
- Prepare and present financial reports to executives, investors, and the Board of Directors.
- Develop and maintain short- and long-term cash flow forecasts for liquidity planning.
- Collaborate with Sales on revenue forecasts, pipeline analysis, and commission modeling.
- Implement and optimize FP&A platforms and integrate data from various sources.
- Enhance financial planning processes through automation and AI tools.
- Conduct variance analysis and provide actionable insights to improve financial outcomes.
- Manage and develop FP&A team members, ensuring alignment with organizational goals.
- Director of Financial Planning and Analysis Job Requirements
- Bachelor’s degree in Business, Finance, Accounting, or related field; MBA or MS preferred.8+ years of progressive FP&A experience; 10+ years preferred for Senior Director level.
- Expertise in financial modeling, Excel, and financial statement analysis.
- Proficiency with ERP systems and FP&A platforms; implementation experience preferred.
- Experience in media, advertising, or marketing services; private equity experience is a plus.
- Strong communication and presentation skills for executive and Board-level reporting.
- Ability to lead projects and manage deadlines in a fast-paced environment.
- Passion for culture, community, and purpose-driven initiatives.
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JOB OVERVIEW
Experience level
Manager
Location
New York, NY
Occupation
Financial Managers
Industry
Sports Teams and Clubs
Posted
today
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