Our client is a Global Media Entertainment Firm in LA seeking someone for a Head of 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
- 15 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
Coda Search│Staffing
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