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Sr. Director, Management Reporting and Analysis
Spectrum
St. Louis, MO, United States
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JOB SUMMARY
The Sr Dir, Management Reporting and Analysis is responsible for directing the preparation of monthly financial reports, Board of Directors and Audit Committee reporting and related analysis. This role coordinates with various business partners to drive consistency and accuracy. The Senior Director, Management Reporting & Analysis leads a team of 5 finance/ accounting professionals.
MAJOR DUTIES AND RESPONSIBILITIES
Actively and consistently support all efforts to simplify and enhance the customer experience
Oversee preparation of internal financial reports, including monthly management reports, for entire company
Direct analysis and interpretation of financial operating results
Meet with senior management to review operating results
Work with the various business areas to determine appropriate reporting and maintain consistency
Identify, drive, and govern necessary financial reporting changes resulting from various business and industry changes, including business structure changes and acquisitions
Coordinate with leaders of financial systems to ensure information required for management reporting is accurate, and drive resolution of any issues
Work closely with the external financial reporting team on various financial reporting matters
Coordinate Board of Director financial presentations
Lead team, including the completion of performance reviews and ensuring adequate training, knowledge of accounting rules, company systems and the overall business performance
Support internal audit processes and handle all SOX documentation as it relates to internal reporting
Lead non-routine special projects and perform other duties as required
Proactively analyze, interpret, and use collected data and information to identify opportunities and ideas to increase revenue, profitability, and/or workflow efficiencies
Implement effective internal controls to safeguard Company assets. Assist in the development or updating of policies and procedures to ensure proper internal controls and financial oversight
Establish and monitor audits and controls to protect revenue and integrity
REQUIRED QUALIFICATIONS
Skills/Abilities and Knowledge
Ability to read, write, speak and understand English
Strong organizational, analytical and problem solving skills with ability to analyze and interpret financial information
Ability to operate independently and professionally and influence various levels of management
Ability to communicate orally and in writing in a clear and straightforward manner
Ability to communicate effectively with all levels of management and company personnel
Excellent managerial and interpersonal skills
Ability to make decisions and solve problems while working under pressure
Ability to manage multiple projects at one time
Strong ability to prioritize and organize effectively
Strong ability to supervise and motivate others
Ability to maintain confidentiality
Ability to use personal computer and software applications (i.e. spreadsheets, word processing)
Advanced knowledge of accounting theory and practices
Knowledge of Hyperion Essbase
Knowledge of cable television products and services preferred
Education
Bachelor’s degree in Accounting, Finance or related field or equivalent work experience
CPA or Master’s preferred
Related Work Experience Number of Years
Finance reporting and analysis and/or accounting work experience 10+
Management experience 7+
WORKING CONDITIONS
Office environment