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Director of Corporate Financial Planning & Analysis
Tivo
San Jose, CA, United States
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Description
Hi. We’re TiVo. At our core, we’re innovators who continuously seek to fuel the ultimate entertainment experience. We touch the lives of binge-watching, music-loving, entertainment fanatics every day by inventing and delivering beautiful user experiences, and enable the world’s leading media and entertainment providers to nurture more meaningful relationships with their audiences.
We work hard, celebrate success and challenge everyone in our organization to make an impact. If you are as passionate as we are about the intersection of technology and entertainment, join us today.
Responsibilities:
• Own the Company financial model, including forecasting, budgeting and long-range planning; define rolling quarterly and annual financial forecasting and planning processes / requirements and manage the planning process
• Prepare, compile, analyze and communicate information for financial reporting and analysis including monthly results package for Company operating reviews; improves performance across the Business Units by identifying and assessing areas where the Company can drive productivity and efficiency
• Trusted advisor to the VP of FP&A and Corporate Operations. Proactively collaborate, influence, and align the company’s planning processes to achieve the overall company strategy
• Work cross functionally to support departmental leadership. Oversee forecasting and planning reporting and analytics, and decision support
• Partner with broader organization to drive process and systematic improvements across the Company
• Assesses ongoing FP&A processes and tools for continuous improvement and automation opportunities.
• Support accounting team in certain close procedures
• BOD, financing, and other presentations
• Support the long-range financial planning process, partnering with the Corporate Strategy to develop financial plans to execute against company priorities.
• Ad-hoc analysis
• Manage staff of 4 people.
Qualifications:
• 10+ years of FP&A experience, managing a global P&L, in high growth environments
• Willingness to roll up your sleeves and build complex models (in excel and other planning applications)
• Must have Experience using Hyperion Planning
• Advanced financial modeling skills. Expert Excel and PowerPoint user. Ability to manage and analyze large amounts of data
• Extremely well organized, and data driven
• Exposure to key financial management processes as required in a scaling organization
• Positive attitude and team spirit. Detail oriented with excellent communications skills
• Self-starter capable of driving business results without significant supervision
• Bachelor’s degree in Accounting/Finance/Business or related field required
• MBA is a plus
Benefits & Perks
Our employees and their families are important to us and our comprehensive pay, stocks and benefits programs reflect that. TiVo supports personal well-being, builds financial security, and enables employees to share in the success of TiVo.
Rewards include:
• Competitive compensation (salary, equity and bonuses) and comprehensive benefits designed to foster work-life balance, care for your health, protect your finances, and help you save and invest for the future.
• Generous paid time away from work including vacation, holidays, sick time, and 2 days of paid time off each year to serve and learn through TiVo Community Outreach.
• Great perks, which vary by location and can include: employee discounts, transportation reimbursements, subsidized cafes and fitness facilities, conveniences such as dry cleaning and car washes, and recycling programs.
• TiVo Corporation is an Equal Employment Opportunity Employer