Senior Director Financial Planning and Analysis Lead
4 days ago
We are seeking an experienced leader to spearhead the budgeting, forecasting, and long-term planning for the North America Content at Decoded Advertising. This newly established role will report directly to the CFO of North America Content. As the Senior Director Financial Planning and Analysis, North America, you will drive the financial planning and analysis function, ensuring that the business has the necessary data and insights to achieve its ambitious growth targets.
Responsibilities:- Develop and lead a cutting-edge financial planning function, ensuring the financial ambition is grounded in solid, and well understood, commercial principles.
- Collaborate closely with senior stakeholders, including the Content CFO, CEO, Chief Client Officers, and COO, to provide accurate, timely forecasts and meet strategic objectives.
- Translate financial data into actionable insights and operational plans to support key stakeholders in advancing the business.
- Create and enhance tools for customer and insights reporting, as well as for net revenue and cost reporting, leveraging Salesforce.
- Lead on the development of a finance business partnering approach with stakeholders, developing and maintaining strong stakeholder relationships.
- Lead on the preparation of materials for the Content Exec team, and other governance meetings as appropriate.
- Minimum 8+ years of Financial Planning and Analysis work experience.
- Bachelor's degree in Finance, Accounting, or related field.
- Proven track record of influencing strategic business decisions and driving significant performance improvements.
- Extensive experience in building and leading FP&A teams.
- Strong commercial acumen with a deep understanding of the interplay between key financial and non-financial business drivers.
- Demonstrated ability to add value and lead decision-making in dynamic, fast-paced environments.
- Experience managing business performance across multiple regions and supporting international expansion.
- A qualified accountant is preferred but not required.
- Expertise in developing tools to enhance forecasting accuracy.
- Proven experience leading teams in complex, matrixed environments.
- Ability to work proactively and independently under tight deadlines in a fast-paced setting.
- Skilled in creating structure and maintaining focus amidst ambiguity and shifting priorities.
- Excellent financial acumen, analytical thinking, and communication skills.
- Strong analytical capabilities and sound judgment.
- Excellent, full coverage medical, dental, and vision insurance with employer-paid HRA.
- Generous PTO and 15 company-wide holidays.
- 401k with company contribution.
- Paid parental leave.
- Work-life balance with an emphasis on personal well-being.
- Career growth in a disruptor space & entrepreneurial opportunities within the Media.Monks network.
- A globally diverse & inclusive culture with employee resource groups such as S4 Melanin, Pride.Monks, Cultura.Monks, and more.
- Authentic commitment to DEI efforts and sustainable growth.
-
New York, New York, United States LVMH Perfumes & Cosmetics Full timeJob Title: Senior Director, Financial Planning and AnalysisJoin LVMH Perfumes & Cosmetics as a Senior Director, Financial Planning and Analysis, and take on a key role in shaping the financial future of our company.Job SummaryWe are seeking a highly skilled and experienced Senior Director, Financial Planning and Analysis, to lead our financial planning and...
-
New York, New York, United States Christian Dior Perfumes Full timeJob Title: Senior Director, Financial Planning and AnalysisChristian Dior Perfumes is seeking a highly skilled Senior Director, Financial Planning and Analysis to join our North America team. As a key member of our leadership team, you will be responsible for leading the financial planning and analysis function, providing strategic insights and...
-
New York, New York, United States Christian Dior Perfumes Full timeJob Title: Senior Director, Financial Planning and AnalysisChristian Dior Perfumes is seeking a highly skilled Senior Director, Financial Planning and Analysis to join our team in NYC. As a key member of our leadership team, you will be responsible for leading the financial planning process, managing the US market P&L, and communicating financial plans to...
-
Director, Financial Planning and Analysis
4 weeks ago
New York, New York, United States Stone Management Full timeJob Overview:Stone Management is seeking a seasoned finance professional to join their team as a Director, Financial Planning and Analysis. This role will play a critical part in supporting strategic finance work that drives decision-making at the senior management and investor level.Key Responsibilities:Collaborate with senior leaders and business partners...
-
Senior Financial Planning and Analysis Lead
4 days ago
New York, New York, United States Citigroup Inc Full timeJob SummaryThe Financial Planning and Analysis Senior Lead Analyst is a senior-level position responsible for providing management with in-depth analysis and insights of Investment Banking financial results. This role requires coordination with the broader Finance team to contribute to directional strategy and provide advice on the evaluation of financial...
-
Senior Financial Planning and Analysis Lead
2 weeks ago
New York, New York, United States Citigroup Inc Full timeJob SummaryThe Financial Planning and Analysis Senior Lead Analyst is a senior-level position responsible for providing management with in-depth analysis and insights of Citi's financial results. This role requires collaboration with the broader Finance team to contribute to directional strategy and provide expert advice on financial reports.Key...
-
Senior Financial Planning and Analysis Lead
4 weeks ago
New York, New York, United States Citigroup Inc Full timeJob Summary:The Senior Financial Planning and Analysis Lead is a senior-level position responsible for providing management with in-depth analysis and insights of Citigroup's financial results. This role is part of the broader Finance team and contributes to directional strategy.Key Responsibilities:Lead the creation of Citigroup's financial reports and...
-
Financial Planning and Analysis Director
2 weeks ago
New York, New York, United States Capital One Full timeJob SummaryWe are seeking a highly skilled and experienced Financial Planning and Analysis (FP&A) leader to join our team at Capital One. As a Director of Financial Management, you will be responsible for providing strategic financial leadership to our Enterprise Products and Experiences partners. This role requires a strong analytical mindset, excellent...
-
New York, New York, United States Creative Financial Staffing Full timeFinancial Planning and Analysis Director OpportunityCreative Financial Staffing is working with a prominent non-profit organization seeking an Interim Director of Financial Planning and Analysis to join their team.About the OrganizationStable non-profit organization with an operating budget over $120MMission focuses on community, education, family support,...
-
New York, New York, United States Hamlyn Williams Full timeSenior FP&A ManagerSalary: $200,000 - $250,000 plus bonusLocation: New YorkJob Type: Full-timeIndustry: Professional ServicesCompany: Hamlyn WilliamsAbout the RoleWe are seeking an exceptional Senior FP&A Manager to join our team at Hamlyn Williams. As a key member of our financial planning and analysis team, you will play a crucial role in shaping our...
-
Senior Financial Planning and Analysis Lead
4 weeks ago
New York, New York, United States Hispanic Technology Executive Council Full timeJob SummaryThe Hispanic Technology Executive Council is seeking a highly skilled Balance Sheet Strategic Financial Analyst to join our team. As a key member of our finance department, you will be responsible for providing strategic financial analysis and decision support to senior management.Key ResponsibilitiesContribute to the governance of funding,...
-
Financial Planning and Analysis Lead
3 days ago
New York, New York, United States Citigroup Inc Full timeJob Title: FP&A Lead AnalystThe Financial Planning and Analysis Lead Analyst is a senior professional role responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to contribute to directional strategy as well as utilize in-depth specialty knowledge...
-
Financial Planning and Analysis Director
6 days ago
New York, New York, United States FOUNDRAE FINE JEWELRY Full timeDirector, Financial Planning and AnalysisFoundRae Fine Jewelry is seeking a highly skilled and experienced Director, Financial Planning and Analysis to join our team. As a key member of our leadership team, you will play a critical role in driving our company's growth and success by providing insightful financial analysis and strategic planning.Key...
-
New York, New York, United States Citigroup Full timeJob Title: Senior Financial Planning and Analysis ManagerJob Summary:The Senior Financial Planning and Analysis Manager is a senior management level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team. The overall objective is to manage professional...
-
Financial Planning and Analysis Lead
2 weeks ago
New York, New York, United States Citigroup Inc Full timeJob SummaryCitigroup Inc. is seeking a highly skilled Financial Planning and Analysis Lead Analyst to join its team in New York, NY. As a key member of the finance team, you will be responsible for creating financial reports, analyzing financial trends, and providing strategic insights to senior management.Key ResponsibilitiesDevelop and maintain financial...
-
Financial Planning and Analysis Director
4 days ago
New York, New York, United States Michael Page International Full timeJob Title: Director of FP&AMichael Page International is seeking a highly skilled Director of Financial Planning and Analysis to join our team.About the RoleWe are looking for a seasoned professional to lead our Financial Planning and Analysis function. The successful candidate will be responsible for developing and sustaining financial models, assessing and...
-
Financial Planning
4 weeks ago
New York, New York, United States Humana Full timeAbout the RoleWe are seeking a highly skilled Financial Planning & Analysis Lead to join our team at Humana. As a key member of the IT Operations team within IT Finance under the Corporate Finance Organization, you will play a critical role in providing financial transparency and support to our leaders and stakeholders.Key ResponsibilitiesFinancial Analysis:...
-
Director of Financial Planning and Analysis
20 hours ago
New York, New York, United States Weill Cornell Medical College Full timeJob Title: Director of Financial Planning and AnalysisWe are seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team at Weill Cornell Medicine. As a key member of our finance department, you will play a critical role in driving our financial strategy and providing insightful financial analysis to support...
-
New York, New York, United States Creative Financial Staffing Full timeJob SummaryCreative Financial Staffing is working with a prominent non-profit organization seeking an Interim Director of Financial Planning and Analysis to join their team. This is a hybrid schedule opportunity.About the OpportunityThe organization is extremely stable with an operating budget over $120M.The mission focuses on community, education, family...
-
New York, New York, United States SevenRooms Full timeAbout the RoleWe are seeking a highly skilled Senior FP&A Analyst to join our team at SevenRooms. As a key member of our finance team, you will play a critical role in supporting our financial planning and strategic decision-making processes.Key ResponsibilitiesCustomer and Revenue AnalysisConduct in-depth analysis of customer acquisition costs (CAC),...
