Manager, FP&A

Finance Austin, Texas New York, New York Remote - United States


Description

Position at RetailMeNot

Ziff Media Group is hiring a Manager of FP&A to support their operational expense management and P&L analysis efforts. This is a great opportunity for a candidate with an accounting or finance background to positively impact our operational expense analysis, work environment, operational efficiency and our financial position.  The role is highly visible within the business unit and interacts with all levels of personnel and management.  The position also offers the opportunity to leverage new technology and applications to positively impact how our business unit transacts with its vendor population.

Position Description:

  • Build and improve financial models that support annual budget, long-term planning, and rolling forecast processes.
  • Manage Revenue forecast for performance marketing/e-commerce revenue streams including driver impact analysis through manipulation of large datasets.
  • Support Head of Finance 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.
  • Provide analysis and interpretation of actual performance versus plan/forecast, and assess impact on future results
  • 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 revenue streams
  • 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
  • Participate in ad-hoc financial and operational analyses to inform strategy
  • Maintain files and documentation in accordance with Company policy and accepted accounting practices.
  • Manage a team of financial analysts, delegate and review deliverables within monthly close timeline. 

 

Requirements

  • 4 Year Bachelor’s Degree, Accounting, Business, or Economics major preferred
  • +7 years experience in a FP&A, Accounting, or Management Consulting Role
  • Proficiency with SAP Concur, Nexonia and NetSuite or similar experience with the vendors and payments modules of large complex enterprise wide ERP systems
  • Advanced Excel and PowerPoint skills; experience with financial modelling.
  • Ability to manipulate large data sets using queries, coding languages such a SQL a plus 
  • Attention to detail is critical as deliverables will often be presented to senior management where accuracy is essential
  • Strong presentation skills as the candidate will be required to communicate complex information in a simplified manner
  • Strong interpersonal and communication skills with the ability to interact with employees of all levels
  • Must be eager to learn in a fast-paced environment and not be afraid to ask probing questions
  • Ability to thrive in a dynamic environment under short timelines and changing priorities
  • Strong leadership and mentorship skills.
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