- Lead the FP&A team, partnering closely with key stakeholders across the business to budget, forecast, and manage the business.
- Collaborate with key counterparts from marketing and merchandising to develop revenue and margin targets.
- Lead the annual budget process, track, and report on performance relative to plan, and manage ongoing rolling forecast updates.
- Own the rolling cash flow forecasts to ensure proper management and oversight of liquidity.
- Work closely with business partners to facilitate understanding of financial statements and budget adherence with thoughtful and transparent analysis and partnership.
- Drive strategic financial planning, develop long range plans, and evaluate strategic initiatives in partnership with operating leads across the business.
- Partner with CFO to formulate external guidance recommendations for the street to ensure the business is being managed in a disciplined way..
- Bachelor's Degree required in Finance or related field.
- 10+ years of experience with a significant amount of FP&A experience in an e-commerce business (required) and a combination of experiences in other corporate finance environments, investment banking, or consulting.
- Demonstrated knowledge in financial modeling for an e-commerce business.
- High degree of proficiency with Excel and PowerPoint.
- Highly proficient in financial analysis and model building and able to translate the analysis into actions and recommendations.
- Strong written and oral communication skills to a variety of audiences, including executive management and Board level.
- Strong leadership and mentorship skills.
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Sony Pictures Culver City, United States Full timeDirector, Financial Planning & Analysis (FP&A) and Business Intelligence (BI) systems, will be responsible for design, implementation, and support of FP&A and BI applications (primarily SAP BW/4, HANA, SAC, and BPC). FP&A and BI Director will take charge of formulating strategic ...
Director of FP&A - Los Angeles, United States - Century Group
Description
Job Description
Job DescriptionCentury Group is partnering with a client who is seeking a Director of FP&A to join their team. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $180,000 to $200,000 per year.Job Responsibilities:
Qualifications:
Experience:
REF #48358
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#Ind-SFVCompany DescriptionCentury Group is an executive recruiting and professional staffing firm providing top-tier accounting and finance talent to start-up, mid-market and Fortune 500 enterprises on a direct hire, temporary and temp-to-hire basis. Our specialized focus, extensive talent network and 30 years of experience ensure we'll deliver the right professional – fast.
