Senior Director – FP&A

📋 Description

• Provide comprehensive leadership for the Financial Planning & Analysis (FP&A) function within Warner’s finance division.

• Oversee a team of financial analysts to ensure the execution of all functional duties.

• Core responsibilities of the FP&A function include: acting as the financial planning liaison to designated divisions for the creation of the annual budget and conducting monthly variance analysis, leading discussions on variances with departmental and divisional leadership.

• Collaborate with the M&A team to formulate budgets and pro forma reporting for acquired entities.

• Develop and maintain financial models to support business operations.

• Enhance financial reports to effectively communicate results and variances to departmental and business leaders.

• Assist in the monthly close process, which entails summarizing and consolidating results against the budget and providing commentary on variances.

• Ensure all financial reports are validated for accuracy and reasonableness.

• Partner with departmental leaders for monthly financial reviews.

• Automate and optimize reporting and business processes.

• Prepare ad hoc financial analyses and perform other duties as required to support the team.

• Assist with additional projects as assigned.

⛳️ Requirements

• Bachelor’s Degree in Finance, Accounting, or a related field.

• Over 20 years of experience in Investment Banking, Corporate Finance, and/or FP&A.

• Experience with private equity-backed companies is an advantage.

• Familiarity with accounting processes, procedures, and internal controls.

• Strong problem-solving, documentation, research, resolution, and data analysis skills.

• Excellent understanding of financial statements.

• Computer proficiency, particularly in the Microsoft Office suite.

• Familiarity with Sage Intacct, ADP, and other enterprise software is a plus.

• Experience in Project Management.

• Detail-oriented with strong organizational and time management skills.

• Ability to communicate effectively both verbally and in writing, and to interact with employees and vendors in a professional manner.

• Proven ability to effectively manage multiple tasks simultaneously.

🏝️ Benefits

• Competitive salary and comprehensive benefits package.

• Opportunities for professional development and career advancement.

• A dynamic and collaborative work environment.