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Director, Enterprise Finance
Entertainment & Media Industry Company
Stamford, CT, United States
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JOB SUMMARY
This position reports to the VP, Company Enterprise FP&A and will be responsible for preparing the annual capital budgets, quarterly capital forecasts, as well as annual and monthly capital tracking. This position will also create and perform independent analysis in support of Enterprise leadership.
MAJOR DUTIES AND RESPONSIBILITIES
Responsible for budget and planning process for Enterprise.
Prepares and reviews monthly accruals, capital purchase requisitions and capital Purchase Orders.
Interfaces with Enterprise and Markets concerning finance and accounting to address issues.
Performs quarterly updates and re-forecasts for budgets/forecasts revenue and expense.
Performs operational and financial analysis of factors impacting budgets and forecasts and suggest immediate action to correct performance.
Prepare monthly capital budget vs. actual variance analysis to ensure accurate measurement against plan for all departments within Enterprise.
Acts as liaison to develop strategies and plans to improve financial and statistical reporting processes.
Develops and maintains financial modeling tools that promote the organizations abilities to create ad-hoc reports and financial views that enhance operational efficiencies.
Defines and distributes monthly revenue, expense and capital budget performance.
Conducts monthly budget performance reviews with Enterprise leadership.
Perform other related duties and responsibilities as assigned and/or required.
REQUIRED QUALIFICATIONS
Skills/Abilities and Knowledge
Ability to read, write, speak and understand English
Demonstrated planning and organizing skills with the ability to efficiently establish an appropriate course of action for self and/or others to accomplish a specific goal, to make proper assignments of personnel and to appropriately make use of resources.
Demonstrated organizational, detail orientation, prioritization skills and time management skills to ensure that work related activities are completed in an accurate and timely manner.
Ability to work with minimal supervision, applying one’s own techniques and initiative to develop or enhance processes and procedures.
Solid communication skills to effectively deal with various levels of management, staff and/or outside contacts. Demonstrated interpersonal skills to work effectively in a team environment and maintain a professional and positive manner.
Demonstrated ability to clearly and concisely express ideas and concepts verbally and in writing and adopts writing style and language to fit the situation/audience.
Familiarity with a variety of office equipment, standard software packages and application and use of personal computers to include the Microsoft Office suite of products. Expert level proficiency with Excel, Access and PowerPoint.
Ability to think strategically and identify critical success factors when developing strategy and plans for assigned area of responsibility.
Ability to translate diverse pieces of information into meaningful conclusions and results.
Ability to proactively develop and maintain solid business partnerships to ensure success in balancing the department needs with the legal and financial expectations of the organization and ensure needed business outcomes.
Ability to work effectively in a team oriented, high demand and fast paced environment.
5+ years Capital management experience
5+ years FP&A experience
Cable or telecom industry experience a plus
People management experience a plus.
Education
Bachelor’s Degree in Finance or related field, or equivalent training education or experience
WORKING CONDITIONS
Standard Office Environment
Travel – 10%