Manager, FP&A - Ziff Davis

Finance New York, New York Remote - United States


Description

Position at Ziff Davis

We are seeking a Manager, FP&A to join our team!  The ideal candidate possesses an interest in Corporate FP&A, strong business/analytical acumen and dynamic interpersonal skills. You will play a key role in supporting the corporate overhead functions across both Ziff Davis and Everyday Health in all budgeting, planning and forecasting related areas. You will be a key participant in improving our centralized processes.  If you are someone who loves taking initiative, passionate about quantitative analysis and enjoys a dynamic environment, then this is a great role for you.

What You’ll Do:

         Build and improve financial models that support annual budget, long-term planning, and rolling forecast processes

         Support VP FP&A in building, maintaining and tracking all divisional corporate department forecasts and budgets.

         Partner with divisional corporate department leads and to develop insightful and accurate operational forecasts. 

         Own all month end, quarter end support across corporate overhead departments - including review, accruals and reconciliation of vendor expenses.

         Prepare month-end close analyses and variance commentary to mitigate risk and find value within the divisional corporate units.

         Develop and streamline FP&A reporting processes to improve the consistency, accuracy and efficiency of business unit and consolidated segment reporting

         Manage, track and improve corporate allocation processes.

         Assist in review of invoices in Concur system

         Assist in maintaining and developing KPIs across portfolio of businesses.

         Work cross-functionally with business unit segments to drive accurate forecasts and identify actionable recommendations for improvement

         Consolidate and review budgets and forecasts across business unit segments

         Establish highly collaborative, cross-functional relationships across the broader Ziff Davis and Everyday Health organizations.

         Periodic company-wide vendor analysis

         Maintain tracking of headcount and related analyses across Ziff Davis and Everyday Health 

         Perform ad-hoc analyses as required

 Experience/Qualifications:

         Bachelor’s degree in Finance or Accounting

         5-7 years of experience in FP&A, investment banking or management consulting

         Experience in tech or media preferred

         Proficiency in MS Office (Excel, PPT, etc.) and GSuite applications.

         Highly analytical, detail-oriented and excellent communication skills

         Effective interpersonal skills with the ability to work cross-functionally and establish strong relationships

         Experience in analyzing/summarizing large sets of data using Excel with the ability to identify issues and make recommendations

         Strive for continuous improvement

         Motivated, self-starter who builds rapport with other team members and departments

         Ability to thrive in a dynamic environment under short timelines and changing priorities

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