VP of FP&A @ Global Multi-Media Form

3 weeks ago


Los Angeles, United States Coda Search│Staffing Full time

Our client is a Global Media Entertainment Firm in LA seeking someone for a Head of Finance/FP&A professional to be reporting to the CFO. This professional will be managing and driving Finance Operations - Forecasting, Budgeting, and Financing Planning. This professional will be a business partner to Sales and will work closely with Executive Management Team along with Legal and Tax.


Responsibilities:

  • Lead and Drive Finance including Budgeting and forecasting for short and long-term strategic planning and analysis
  • Manage financial models - implementing systems and processes around sales forecasting, expense tracking, and analyzing key performance indicators to accelerate scale
  • Proactively identify risks and improvement opportunities, and then serve as an advisor to senior leadership address those concerns
  • Support cross-functional teams in developing relevant financial metrics to tightly track progress and performance across the company's operations
  • Perform recommendation-oriented analysis on the strategic, operational, and financial impacts of managerial actions, summarizing information in a format that effectively communicates outcomes/scenarios to management
  • Create meaningful and visual ways of presenting key business insights to management
  • Manage Team


Requirements/Qualifications:

  • Bachelor's degree in Finance, Accounting or Economics needed; MBA, Master's, or CPA is a plus
  • 14-17 years’ experience in Finance - FP&A, Budgeting, Forecasting
  • High proficiency in Excel - building financial and decision support models
  • Audit/Accounting from Past Experience
  • Analytical, strategic thinking and detail-oriented
  • Ability to Travel
  • Understanding of Revenue Recognition is a plus


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