This job has expired, please see additional jobs below
Manager, Financial Planning & Analysis
Getty Images
New York, NY, United States
Job Details - this job has expired, please see similar jobs below
Who You Are:
Getty Images is seeking an experienced, proactive, driven and proven leader to be a Manager in its Global Financial Planning & Analysis (FP&A) team. Through financial modeling, quantitative analysis, strategic thinking and operational savvy, you will play a critical role in driving decision-making and the Company’s overall business planning and forecasting process. You will manage one Financial Analyst and be a voice of leadership within the FP&A Team.
You will be a self-starter who is equally good at collaborating with various cross functional strategic partners across the business (primarily Global Sales and Finance) and within our team, to deliver outputs that are relied heavily upon by the Global Leadership Team and our Board of Directors. You are equally comfortable working autonomously and collaboratively as the situation requires. You have a demonstrated track record of effective management style and an interest in effectively developing younger talent. You thrive in a fast-paced environment, can manage to expected and unexpected deadlines, possess a high level of intellectual curiosity and are adept at manipulating large data sets to generate actionable insights and results.
Your Next Challenge:
As the Manager of FP&A at Getty Images, each day can bring a new challenge and opportunity for growth. However, some of your recurring day to day responsibilities would include:
Revenue Forecasting & Budgeting
• Oversee the quarterly financial forecasting and annual budgeting process for global Revenue- working closely with sales analytics, marketing analytics, sales and product teams
• Work with Sales and broader financial and accounting teams to understand monthly Revenue performance drivers, develop a thorough understanding of variances to expected performance and skillfully communicate Revenue results to the CFO, Global Leadership Team and the Board
• Work with the rest of FP&A Team to create insightful, accurate, timely monthly, quarterly and ad hoc reporting for the Board of Directors
• Partner closely with the Sales Analytics team to develop the annual sales targets by geography, product line and ultimately by sales teams/individuals
• Skillfully create new and navigate existing complex financial models to support these effort
• Create monthly P&L report for CFO- highlighting monthly and YTD results vs. expectations
• As needed, Assist Business & Corporate Development teams on M&A and Partnership deals play role in evaluating revenue, gross margin and costs
Management of the Long-Term P&L Forecast Model
• Own the long-term P&L financial model- updated as part of the quarterly reforecast and annual budgeting process, as well as ad hoc as required
• Review inputs to the long-term model to identify accuracy, reasonableness and plausibility of longer term projections
• Maintain complex model and evolve model to become a more dynamic tool for scenario and sensitivity analysis on an ad hoc basis
• Prepare documents to communicate long-term model financials in a succinct, accurate fashion to both internal and external stakeholders
Business Partner to our Data Insights and Consumer Media Businesses
• Be a strong financial business partner to two of our newest business entities focused on monetizing our data and website traffic
• Work closely with the heads of each business to review monthly financial results, assist with quarterly forecasting and annual budgeting and other Board of Director presentations
• Identify opportunities to develop strategic value-added analyses around growth opportunities, expense optimization, and key business metrics and to drive better decisions and results
Manager & Developer
• Responsible for the supervision and development of one financial analyst.
• Demonstrate a passion to teach, coach and mentor.
• Maintain team deadlines, drive deliverables, evolve output, drive efficiencies, etc.
What You’ll Need:
• BA/BS degree with emphasis in quantitative disciplines such as finance, economics, engineering, statistics or accounting; MBA or CPA a strong plus
• Minimum 8-10 years of experience in highly analytical environment - finance, consulting firm, investment bank, corporate strategy experience welcome
• Minimum of 3 years of prior experience managing a Team—being a leader with demonstrated impact on your Team and more junior employees
• P&L management experience and solid understanding of accounting principles required
• Effective communication skills with the ability to moderate based on audience and present confidently and cohesively to the Global Leadership team
• Ability to partner with a range of cross functional partners some of whom will have little to no financial knowledge or training
• Expert/advanced expertise in excel, and experience in preparing complex financial models and manipulating large datasets; familiarity with model architecture, formula efficiency, data cubes, pivot tables and macros
• Strong financial modeling skills and business acumen, with the ability to drive projects from start to finish. We’re looking for someone who is not deterred by detail and granularity, but can also think and operate at a higher level.
• Experience in Hyperion Essbase or similar multidimensional solution strongly preferred
• Experience with SQL will be a great asset for this role
• Ambitious, professional, strong work ethic, accurate and attention to detail required
#LI-KC1
Getty Images is an equal opportunity employer and strongly supports diversity in the workplace.