Senior Financial Planning and Business Development Leader

4 days ago

Dinan, Bretagne, United States Intelsat Full time
Job Summary

We are seeking a Senior Financial Planning and Business Development Leader to join our team at Intelsat. This is a high-profile role that requires a driven, innovative FP&A business leader who can lead with strategic direction and by example.

About the Role

The successful candidate will oversee Intelsat's financial planning, forecasting, and reporting teams, bringing strong senior leadership, financial analysis expertise, experience-based business judgment, and a strong desire to improve internal reporting, controls, due diligence, discovery, and business learning.

Main Responsibilities
  • Provide thought leadership in the creation, enhancement, and timely and accurate reporting of Department-level KPIs.
  • Lead the annual forecasting, planning, budgeting, and analysis function working closely with key stakeholders across the organization (including but not limited to the sales organization, business unit leads, and corporate strategy) to develop long-range strategic plans, annual budgets, and operational analysis and reporting.
  • Build and present monthly business reviews in partnership with business unit leads to senior management with accurate, timely, and meaningful insights for the business providing analysis and reporting of revenue results.
  • Provide support for quarterly external reporting, including public guidance and earnings releases.
  • Act as financial partner to business unit leads in decision support. Develop downside, base, and upside cases for new and emerging services, geographies, customer segments, and network infrastructure, making go/no-go, continue/terminate recommendations to senior management.
  • Approach activities as an enterprise leader, engaging and building cross-functional relationships to drive strategic initiatives, seeking new ideas and encouraging the team to model the same behavior.
Requirements
  • Degree in finance, Master's in Business Administration (MBA) preferred.
  • Minimum of fifteen (15) years of financial planning experience, multinational experience a plus.
  • Experience working within divisional or business unit type structure within a fact-based due diligence, highly analytical, and metrics-driven culture.
  • Sincere appetite for continuous process improvement.
  • Strong customer focus, understanding the strength of our financial partnership with business unit leaders and senior management is directly and powerfully connected to optimizing business performance.
  • Strong analytical skills with the ability to synthesize complex financial and operating data and communicate succinct conclusions and recommendations.
  • Strong leadership, interpersonal, and effective written and verbal communication skills with the ability to navigate and influence senior executives across various functional areas.
  • Excellent people development and influencing skills; ability to build and drive extended and virtual teams towards a collaborative environment.
  • Ability to lead through change management.
  • Ability to adapt to new technology quickly.
  • Systems proficiency generally and advanced proficiency in MS Excel.
Benefits

As a Senior Financial Planning and Business Development Leader at Intelsat, you will be part of a dynamic team that is shaping the future of the satellite industry. You will have the opportunity to work on high-profile projects, develop your skills, and grow your career. Our company offers a competitive salary range of $180,000 - $250,000 per year, depending on experience, and a comprehensive benefits package including health insurance, retirement plan, and paid time off.

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