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Senior Finance Manager
iHeartMedia
Farmington Hills, MI, United States
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iHeartMedia Stations
Job Summary:
The Senior Finance Manager is a leadership & operational finance role responsible for partnering with the Region President on all Finance needs across that Region. The Senior Finance Manager steers the financial planning and analysis process in order to make the best short-term and long-term business decisions, while driving process improvement. Position entails evaluating, supervising and developing Region finance team and functions including special project support, budgeting, cost management, revenue optimization, business planning, reporting & analytics and consulting with business leaders. The Senior Finance Manager will lead the analysis of sales & margin in addition to developing and measuring KPIs. The Senior Finance Manager reports to the VP Finance for the Division and has a dotted line report to the Region President of the markets they support.
•Partner with all business lines to analyze their results and develop budgets.
•Lead key parts of budget/forecasting processes.
•Responsible for budgeting of personnel, capital and/or operations expense.
•Prepare business analysis of monthly/quarterly results for members of the executive team.
•Lead process to develop and publish standard reporting packages for the various levels of management reporting, including reporting dashboards for executive management.
•Perform actual vs. budget analysis and identify risks or opportunities associated with reported financial data.
•Enhance revenue and expense forecasting with attention to detail and accuracy.
•Support accounting for monthly/quarterly close processes and forecasting.
•Oversee the management of the activities of direct reports in FP&A for multiple markets.
•Develop managerial and technical skills of staff.
•Plan, conduct and supervise assignments.
•Review, evaluate and develop personnel.
•Drive process improvement and best practices.