Full Time Job

Manager Of Financial Planning & Analysis

Audacy

Philadelphia, PA 07-12-2021
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  • Paid
  • Full Time
  • Senior (5-10 years) Experience
Job Description
Overview

Audacy is seeking a Manager of Financial Planning & Analysis who will provide in-depth financial insights to support our business leveraging complex financial models and databases. The successful candidate will be responsible for performing detailed financial and data analysis on various data sets. The Manager of FP&A will report to the Vice President of Financial Planning & Analysis and will be based at the Company's headquarters in Philadelphia.

Responsibilities

What You'll Do:
• Manage and analyze annual budgets and monthly/quarterly revenue/expense forecasts at the station, market and corporate cost center level
• Compile insightful business metrics identifying trends and corrective actions designed to enhance profitability and accelerate growth
• Provide interpretations and analysis of actual performance versus plan/forecast and assess the impact on future results
• Ensure the delivery of support that is consistent with end user expectations
• Continually improve the Company's financial management processes
• Complete various ad hoc assignments and additional projects as directed by the senior management team

Qualifications

More About You:

Required & Preferred:
• Bachelor's degree in accounting/finance or related field
• Minimum of 5+ years of strategic corporate finance experience is required
• Broadcasting or media experience is a plus
• Demonstrated ability to apply financial analysis in solving business problems and integrating financial discipline into operational decision making
• Strong analytical skills; experience working across various financial and operational data sets
• Aptitude to learn new reporting software
• Excellent Microsoft Office skills
• Expertise in Excel to build/maintain complex financial models and perform data analysis
• Must be self-motivated and possess the ability to work independently as well as in a team environment
• Ability to meet deadlines and multi-task in a rapidly changing environment with changing priorities required
• Strong attention to detail

Responsibilities:

What You'll Do:
- Manage and analyze annual budgets and monthly/quarterly revenue/expense forecasts at the station, market and corporate cost center level
- Compile insightful business metrics identifying trends and corrective actions designed to enhance profitability and accelerate growth
- Provide interpretations and analysis of actual performance versus plan/forecast and assess the impact on future results
- Ensure the delivery of support that is consistent with end user expectations
- Continually improve the Company's financial management processes
- Complete various ad hoc assignments and additional projects as directed by the senior management team

Jobcode: Reference SBJ-gw71my-3-236-28-137-42 in your application.