Financial Planning and Analysis Manager

6 days ago

Glen Oaks, New York, United States Amazon Full time
About This Role

We are seeking a highly skilled Financial Planning and Analysis Manager to join our Global Content team at Audible. As a key member of our FP&A team, you will provide financial and operating decision support to the teams that create, curate, and deliver content to our millions of listeners.

You will develop and maintain relationships with key personnel within Content and across the organization, with a focus on delivering thoughtful analysis, actionable insights, and iterative process improvements that support our business's long-term strategy for maximum impact.

As a Financial Planning and Analysis Manager, you will support business teams through the annual and quarterly forecasting process, long-range planning, and sizing strategic initiatives and opportunities.

You will work with international teams across our global footprint, providing opportunities to learn about global and local content trends.

About You

You are a self-starter who independently identifies opportunities for improvement and paths to overcoming challenges.

You are comfortable with ambiguity and complexity, and have the ability to prioritize and balance immediate needs with longer-term goals, following through on commitments and deadlines.

You are a compelling communicator, with the ability to 'translate' financial topics and complex issues into easy-to-understand language for people throughout the organization, including senior leadership.

You possess the ability to influence working teams across disciplines without direct authority.

You demonstrate financial acumen through experience with forecasting, budgeting, variance analysis, performing financial analysis using advanced Excel functionality, and providing recommendations based on results for decision-making.

You are able to see the forest AND the trees, and to distill critical points from large and/or incomplete data sets.

Responsibilities
  • Partner with business teams on content deal development, including opportunity assessment, valuation, and financial deal terms structuring
  • Iterate on process improvements and automations that help us become more nimble, proficient, and data-driven in our decision-making
  • Translate long-range company goals into strategic financial plans
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Drive the identification, development, and measurement of key metrics for new initiatives
  • Manage and forecast P&L and Cash Flow
  • Lead and coordinate with international finance teams in global content statements and reviews
About Audible

Audible is the leading producer and provider of audio storytelling. We spark listeners' imaginations, offering immersive, cinematic experiences full of inspiration and insight to enrich our customers' daily lives.

We are a global company with an entrepreneurial spirit.

We are dreamers and inventors who are passionate about the positive impact Audible can make for our customers and our neighbors.

This spirit courses throughout Audible, supporting a culture of creativity and inclusion built on our People Principles and our mission to build more equitable communities in the cities we call home.

Basic Qualifications
  • Bachelor's degree in finance, business, or related field
  • 3+ years of progressive professional experience in financial analysis and management
Preferred Qualifications
  • Demonstrated excellence in financial analysis and financial model building with advanced Excel skills
  • Excellent interpersonal skills working with multiple business stakeholders across international teams
  • Excellent time management and organizational skills, with the ability to prioritize and multitask, and deliver under shifting deadlines in a fast-paced environment
  • Proven ability to build relationships and communicate with peers, executive management, and other critical stakeholders
  • Prior experience in digital media and/or publishing industry
  • SQL knowledge
  • TM1 proficiency

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