Role details

Director of FP&A

New York   •  Permanent

Bullet points

  • Major advertising agency is seeking a Director of FP&A
  • Incredible opportunity to take over FP&A functions for major agency

About Our Client

One of the largest advertising networks in the world is seeking a strong Director of FP&A to oversee all forecasting and budgeting operations for the company's US operations. This role will sit in the New York City HQ.

Job Description

  • Responsible for overall budgeting and financial planning including annual plans and subsequent variance analysis
  • Develops and maintain financial models to support internal decision making processes and external stakeholder negotiations
  • Creates monthly P&L and cash flow forecasts - validate and analyze weekly and monthly results and identify any necessary action steps in response to key variances
  • Monitors business unit and cost center adherence to approved budget
  • Interaction with all VPs and Directors to validate, prepare and consolidate financial information for the group
  • Assist CFO/COO with special projects, including strategic analysis, project finance projections, competitive analysis, benchmarking, etc.
  • Work with Business Intelligence to provide business analytics as required pertaining to operations
  • Reports directly to CFO/COO

The Successful Applicant

Ideal Director of FP&A Candidate will have:

  • 4+ years finance experience, including experience in FP&A or Corporate Finance
  • Bachelor's degree required, MBA a plus
  • Must live and breathe Excel, with proven financial analysis and financial modeling skills
  • Must be great with people. Half of this job is working with business leaders closely and frequently
  • Must be extremely self-motivated and dependable. Get things done when you say you will
  • Must be proactive and curious. Do great things without being asked
  • Ability to thrive under pressure and within short time constraints preferred
  • Big company and start-up experience preferred

What's on Offer

Commensurate with experience.

Apply for this job

Click the Apply or LinkedIn button below or contact Leor Kushner quoting job reference 1219299
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