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Senior Director, Ventures Finance
WeWork
New York, NY, United States
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Senior Director, Finance – Ventures and Special Projects:
Help fuel the growth of the We Company Ventures businesses. We are looking for a Senior Director to lead a team that supports our Ventures both financially and strategically. Ventures include acquisitions such as Conductor, Flatiron and Meetup as well as organic Ventures such as WeGrow, WeWork Labs, Made by We, Rise, etc. This position will work cross-functionally with leadership across FP&A, legal, marketing, strategy, operations, and business development to solve complex business challenges. Key projects will focus primarily on integration, budgets and long-term financial planning, growth strategies, innovation, new business models, and operational efficiency. In addition to supporting Ventures, this person will serve as a strategic partner for our Global Head of Corporate Planning, leading ad hoc projects important to the broader company. This role will report to the Global Head of Corporate Planning and work closely with senior leaders both within Ventures, as well as across the broader We Company, including our Chief Financial Officer.
The ideal candidate will be a proven leader with experience in a fast-growing industry. They will have exceptional problem-solving skills, outstanding commercial acumen, refined communication skills and comfort with the ambiguity of a high-growth company.
CORE RESPONSIBILITIES
• Collaborate with the Ventures on development and operational execution of short and long-term business strategies
• Drive annual and long range strategic and financial planning processes planning in partnership with the Ventures and Corporate FP&A teams
• Support growth initiatives by executing value-added analysis and providing decision support for expansions projects and initiatives
• Analyze monthly, quarterly and annual financial results and KPIs. Synthesize results / critical business insights for Ventures and Finance leadership
• Assist in the integration of new Ventures into the financial and operating processes and systems of the We Company
• Collaborate with broader Finance team and their business partners to provide financial and strategic insights on important cross-divisional initiatives
• Deliver high-impact presentations for senior-level executive audiences to influence action on strategic recommendations
• Manage a team focused on the above deliverables
QUALIFICATIONS
• BA/BS degree; major in business, finance, and / or economics preferred; MBA, CFA or advanced designation highly desirable
• 10+ years of FP&A experience and/or relevant experience in consulting, investment banking or a blue-chip company
• Significant experience in creating financial models and analysis in Excel and developing high impact presentations in PowerPoint
• Experience with data visualization tools such as Tableau and Power BI as well as financial systems such as Workday/Essbase preferred
• Intellectually curious and resourceful; Ability to work comfortably under pressure and meet tight deadlines in a fast-paced environment with a loose playbook and light management
• Strong communicator and collaborator with the ability to present detailed analysis in a clear, concise, and actionable manner
• Passion for learning and relentless improvement