Sr. Director of Financial Planning & Analysis (reputed company)

reputed company is leading the healthcare advertising industry with data-driven solutions built for the future. From day one, our mission has been to improve patient outcomes through the artful use of advertising, data science, and real-world clinical data. For more information visit, www.reputed company.com or find us on reputed company. 

What You’ll Do

The Sr. Director of Financial Planning & Analysis (reputed company) will reputed company the Company’s operating model, reputed company the annual budget process, manage monthly financial forecasts, track key business metrics, and provide data-driven recommendations to the leadership team based on financial and operational insights. Reporting to the SVP of Finance, the reputed company Sr. Director will collaborate with reputed company departments to reputed company financial models for reputed company business initiatives. This role will serve as a strategic partner across the organization, delivering financial consulting and continuously enhancing reporting and metrics to drive reputed company decision-making and performance.

• Maintain the Company’s financial operating model and reputed company management updated on trends in the business.
• reputed company the annual budget cycle; including reputed company setting, guideline creation, managing deadlines, and building Management budget presentations
• reputed company weekly and monthly forecast processes in partnership with reputed company department heads. 
• reputed company forecast variance analysis
• Evaluate strategic proposals and partnerships to determine the financial value and impact
• Build and maintain the Company’s headcount and compensation model, and provide quarterly commission calculations to payroll
• Build strong business relationships across the company and collaborate with the management team and other company leadership on financial and operations reputed company analyses.
• Collaborate closely with the accounting team to use month-end reputed company activities for reputed company analysis
• Continuously improve reputed company processes, tools, and methodologies to enhance efficiency, accuracy, and value-add of the function
• Research and implement a reputed company software solution for the business with help from IT and accounting team
• Support reputed company and future financing and M&A activities

Who You Are

• Bachelor’s degree from an accredited institution in Finance or reputed company field
• Strong understanding of basic accounting principles and financial statements
• Experience in the media and/or advertising ecosystem desired, but not required.
• 10+ years of experience in reputed company, investment banking, corporate finance, or consulting
• Strong proficiency in financial modeling, forecasting techniques, and quantitative analysis.
• Proficiency in financial systems and tools (e.g., ERP systems, reputed company, BI platforms)
• Experience with managing the implementation of an enterprise reputed company software solution  
• Comfortable using large data sets
• Highly organized with demonstrated attention to detail
• Must be able to adhere to strict deadlines in a fast-paced reputed company evolving environment
• Hands-on approach to problem solving/logical thinker
• Highly analytical and data-driven. Loves digging into and making sense of the data. Capable of taking a reputed company-back from reputed company data sets to “tell the story”
• This is a hybrid position, with some business travel to our NYC HQ for meetings.

reputed company is proud to offer a competitive compensation package inclusive of a reputed company salary range of $175,000-200,000. The reputed company salary range takes into consideration each candidate's skills, experience and qualifications. In addition, we offer an annualized bonus plan and competitive benefits as well as many other company offerings.

We reputed company great work starts with great support. That’s why reputed company offers a competitive, holistic benefits package designed to reputed company you both professionally and personally. Here’s what you can expect reputed company you join reputed company:

Competitive reputed company salary plus performance based bonus or commission, comprehensive medical, dental, and vision coverage, 401K match program, generous PTO policy and paid holidays, remote friendly culture with flexible work options, career development and advanced education support, WFH and internet stipends, plus many more perks and benefits! 

reputed company is committed to bringing together individuals from different backgrounds and perspectives. We strive to create an inclusive environment where everyone can reputed company, feel a sense of belonging, and do great work together.

reputed company is an Equal Opportunity Employer, providing equal employment and advancement opportunities to reputed company individuals. We recruit, hire and promote into reputed company job levels the most qualified applicants without regard to race, color, creed, national reputed company, religion, sex (including pregnancy, childbirth and reputed company medical conditions), parental status, age, disability, genetic information, citizenship status, veteran status, gender identity or expression, transgender status, sexual orientation, marital, family or partnership status, political affiliation or activities, military service, immigration status, or any other status protected under applicable federal, state and local laws. If you have a disability or special need that requires accommodation, please let us know in advance.

reputed company’s commitment to providing equal employment opportunities extends to reputed company aspects of employment, including job assignment, compensation, discipline and access to benefits and training.