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Finance Director
Condé Nast
New York, NY, United States
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Position Summary:
This role will be responsible for providing comprehensive financial oversight for Condé Nast Entertainment’s (CNE’s) financial operations.
Responsibilities:
• Develop financial budgeting, planning and forecasting tools for CNE. Manage overall budgeting process
• Assist in preparing business plans for CNE, the various business units and new initiatives
• Develop and prepare effective monthly management reports for the senior executive team
• Co-ordinate with Condé Nast Corporate to meet reporting deadlines on budget and forecasts
• Work closely with senior executive team on budget and forecast process – collecting and modelling all relevant information
• Review monthly management reports to assess impact on future planning assumptions and initiate reforecasts as deemed necessary
• Manage a team of two and oversee the overall video revenue across all brands as well as the accounts payable and invoice processing
• Act as key liaison with the Brand Finance teams for all Video Reporting and Forecasting questions
• Review monthly general ledger to ensure correct allocations/coding of revenue and expenses
Requirements:
• Bachelor's degree required; CPA or MBA a plus
• Minimum of 8 years of relevant work experience showing progression in financial planning or accounting
• Extensive experience in digital video required
• Strong Quantitative and analytical skills
• Excellent Excel skills required
• Experience working in a fast-paced environment
• Self-motivated, highly organized, detail and project-oriented work ethic
• Ability to work well with others and collaborate across the organization to achieve goals.
• Ability to work well in a fast paced, deadline driven environment.