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Sr Manager, FP&A,Business Planning
Dow Jones
New York, NY, United States
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Job Description:
Responsibilities
● Consolidate and create monthly, quarterly and yearly results and forecasts into management level presentations.
● Assist budget and long range plan process to drive revenue growth and cost efficiency.
● Develop corporate reporting and identify systems and data improvements.
● Maintain a good understanding of the revenue and cost drivers and trends, and prepare reports to senior management.
● Maintain the FP&A group’s deadlines in order to deliver key consolidated reporting needs within the finance group and to our parent company.
● Assist in driving project work from end-to-end (collection of data, creation of model/analysis of trends, and support identification of key issues and turning this into a management level presentation) to support strategic decisions within the business.
● Work with other finance functions to support SOX compliance and other ad hoc reporting requirement.
Skills & Experience
● Strong quantitative and analytical skills, CPA or Bachelors degree in finance or accounting preferred.
● Relevant Commercial Finance experience 8 years+ at least 3 years in a managerial position.
● Planning and organizational skills including effective time management and an impeccable attention to detail.
● High degree of proficiency in PC/computer skills including experience with various financial applications and reporting tools and with Excel and Word.
● PeopleSoft and TM1 financial systems experience preferred.
● Demonstrates initiative, good communication skills (both verbal and written) and a team player.
● Results orientated and process driven.
Dow Jones , Making Careers Newsworthy
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or disability status. EEO/AA/M/F/Disabled/Vets .
Dow Jones is committed to providing reasonable accommodation for qualified individuals with disabilities, in our job application and/or interview process. If you need assistance or accommodation in completing your application, due to a disability, please reach out to us at TalentResourceTeam@dowjones.com. Please put “Reasonable Accommodation" in the subject line.
Business Area:
FINANCE