Finance Director, Distribution FP&A
Found in: beBee jobs US - 2 weeks ago
The Finance Director requires a strategic thinker with a deep understanding of financial reporting, analysis, and business strategy to support our Sales and Corporate Finance teams. You'll play a crucial role in shaping the financial future of our Distribution Group, leveraging historical data and forward-looking insights to ensure financial excellence.
Primary Responsibilities:
- Report accurate Actual & Budgeted subscriber revenue for all Nexstar Cable and Broadcast Networks and assist with the consolidation process between Nexstar and The CW.
- Distribute Quarterly financial reports, detailing actual results, variance drivers, and subscriber trends to leadership team.
- Build and manage Annual budgets, ensuring alignment with strategic objectives.
- Conduct monthly reforecasts to adapt to evolving business conditions and market dynamics.
- Assist with developing long-range plans, providing a forward-looking financial perspective.
- Maintain financial models for Budgeted, Forecasted, and Actual revenue, subscribers, rates, and expirations.
- Ensure a thorough understanding of affiliate agreements and MVPD contractual commitments.
- Take lead on (v)MVPD audits working closely with the external audit team and coordinate internally with the billing group. Evaluate audit results and provide summary to leadership to determine actions needed if any.
- Assist in providing variance explanations for actual results vs. Budgets and Forecasts.
- Bachelor's Degree in Finance, Business, or related field
- At least 5 years of relevant experience in the TV Industry, with a strong emphasis on financial analysis, and general ledger oversight
- Exceptional analytical and problem-solving skills, paired with advanced Excel skills
- Excellent communication skills, both written and verbal, with the ability to engage effectively with internal and external stakeholders
- Proven track record of enhancing financial reporting processes
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Director of Finance
Found in: beBee jobs US - 3 weeks ago
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Found in: beBee jobs US - 2 weeks ago
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Found in: beBee S US - 3 weeks ago
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Found in: Appcast US C2 - 6 days ago
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Found in: Appcast Linkedin GBL C2 - 6 days ago
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2 weeks ago
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Found in: Appcast US C2 - 1 week ago
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Director of Distribution
Found in: Appcast Linkedin GBL C2 - 1 week ago
Philadelphia, United States DSJ Global Full timeThe Director of Distribution is responsible for the efficient and safe operation of the warehouse, including the receipt, storage, retrieval and dispatch of goods. Ensures compliance with health and safety standards, security of the building and stock, and optimal arrangement of goods within the warehouse. The Warehouse Manager oversees the productivity and...
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Senior Director Finance, Suppy Chain
1 week ago
Philadelphia, United States Pinnacle Search Partners LLC Full timeOur client is a Philadelphia-based $2B+ specialty services provider with a national network of nearly a thousand locations nationwide offering customers a wide range of services. Were looking for a strong leader to work closely with the CFO and SVP of Supply Chain to help drive business transformation. This newly created position will act as the finance...
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Senior Director Finance, Suppy Chain
Found in: Appcast Linkedin GBL C2 - 2 weeks ago
Philadelphia, United States Pinnacle Search Partners Full timeOur client is a Philadelphia-based $2B+ specialty services provider with a national network of nearly a thousand locations nationwide offering customers a wide range of services. We’re looking for a strong leader to work closely with the CFO and SVP of Supply Chain to help drive business transformation. This newly created position will act as the finance...
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Senior Director Finance, Suppy Chain
2 weeks ago
Philadelphia, United States Pinnacle Search Partners Full timeOur client is a Philadelphia-based $2B+ specialty services provider with a national network of nearly a thousand locations nationwide offering customers a wide range of services. We’re looking for a strong leader to work closely with the CFO and SVP of Supply Chain to help drive business transformation. This newly created position will act as the finance...