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Director, FP&A
Entertainment & Media Industry Company
Philadelphia, PA, United States
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Summary:
Responsible for directing and coordinating the daily activities of the Xfinity Home Financial Planning & Analysis team. Creates and supervises a team of financial talent that is responsible for planning and assessing the profitability of existing and new business operations and analyzing the profitability of recommendations for corrective actions. Regularly interacts with Business unit leadership, cross-functional teams including: Sales & Marketing, Customer Care, Tech Ops, accounting, Divisional finance partners, etc. Builds and analyzes business cases to impact decision making. Customarily and regularly directs the work of at least two or more other full-time employees or their equivalent.
Core Responsibilities:
• Conducts and documents moderate-to-complex financial analysis, business analysis, and profitability and cost analysis projects and presents to senior management. Analyzes significant variances from planned or forecasted results in order to provide interpretations and recommendations to management.
• Directs the preparation of all accounting and financial reports, relating to proposed new business operations, for management and operations review.
• Serves as a channel for senior management to relay their financial planning and business needs/issues. Leads the preparation and review of budget materials for the executive leaders and manages ongoing reporting against budget and plan objectives.
• Participates in various corporate financial accounting projects such as financial systems development and currency management programs.
• Develops ways to continually improve processes to ensure timely and accurate budget analysis for management team.
• Consistent exercise of independent judgment and discretion in matters of significance.
• Regular, consistent and punctual attendance. Must be able to work nights and weekends, variable schedule(s) as necessary.
• Other duties and responsibilities as assigned.
Education Level:
• Bachelors Degree or Equivalent
Field of Study:
• Finance
Years Experience:
• Generally requires 10+ years related experience
Company is an EOE/Veterans/Disabled/LGBT employer