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Manager, Financial Planning and Analysis

Employer
The Washington Post
Location
Washington, DC
Closing date
May 3, 2023

Job Details

Job Description

The Washington Post's FP&A department is seeking a uniquely qualified individual with both finance and operations experience. This role requires the standard modeling and analytics skillset, leadership, and a sense of creativity and curiosity in the constantly evolving operations of a digital media business.

The purchase of The Washington Post by Amazon founder, Jeff Bezos has propelled the company into the elite set of US digital publishers. Along with the robust investment and record-breaking growth in digital revenue and traffic comes the responsibility of guiding the company's resources into complete optimization to reach both strategic and financial objectives. You will be part of a team charged with this task; using data driven analytics combined with comprehensive judgment to advise both short- and long-term planning.

The FP&A team is comprised of subject matter experts of different departments and revenue streams. You will manage the analytics and reporting of our company-wide payroll and other business areas as assigned, as well as oversee sales incentive and bonus calculations. The ability to understand and communicate financial risks and opportunities at all times is imperative. You will use your subjective intelligence, client relationships, and leadership skills to build trust to serve the financial needs of the overall organization.

Responsibilities
  • Partner with HR Compensation team to provide strategic and financial risk analysis for all quantitative bonus and incentive plans
  • Support team in the build and review of annual budget and quarterly revenue/expense re-forecasts.
  • Manage direct reports by guiding and supporting career development and performance
  • Support and review of quarterly and annuals sales incentive calculations
  • Provide excellent customer service to internal and external stakeholders.


Motivation
  • You are interested in collaborating across multiple teams and levels of the organization
  • You have an aptitude for simplifying and communicating complex ideas
  • You are energized by problem-solving and the ability find creative solutions to a challenge or obstacle


Qualifications
  • Degree in Accounting or Finance
  • 7+ years of accounting or finance experience
  • Management experience required
  • A demonstrated understanding of accounting and financial concepts
  • Strong Excel skills required
  • Knowledge of Hyperion plus
  • Ability to work effectively in a team environment
  • Detail-oriented with demonstrated initiative in research and follow-through
  • Proven ability to handle multiple projects simultaneously


Wherever you are in your life or career, The Washington Post offers comprehensive and inclusive benefits for every step of your journey:
  • Competitive medical, dental and vision coverage
  • Company-paid pension and 401(k) match
  • Three weeks of vacation and up to three weeks of paid sick leave
  • Nine paid holidays and two personal days
  • 20 weeks paid parental leave for any new parent
  • Robust mental health resources
  • Backup care and caregiver concierge services
  • Gender affirming services
  • Pet insurance
  • Free Post digital subscription
  • Leadership and career development programs


Benefits may vary based on the job, full-time or part-time schedule, location, and collectively bargained status.

The Post strives to provide its readers with high-quality, trustworthy news and information while constantly innovating. That mission is best served by a diverse, multi-generational workforce with varied life experiences and perspectives. All cultures and backgrounds are welcomed.

The innovation doesn't end in the Newsroom - dozens of teams power The Washington Post. We are now hiring the next innovator - how will you Impact Tomorrow?

#washpostlife

Company

Thank you for your interest in a career with The Washington Post. We invite you to review all of our open positions to find the one that's right for you. We look forward to receiving your resume!


Since it first began publication more than 130 years ago, The Washington Post has grown into one of the most storied and respected news organizations in the world. A subsidiary of The Washington Post Company, today's Post is the indispensable guide to Washington. In print, we enjoy the highest penetration of any major metropolitan newspaper in the United States. On the web, we have the third largest news website with 17 million unique visitors each month, and have recently launched a celebrated news app for the iPad. We serve Washington in all media, on any platform, including paid products, events, and tailored content.

More broadly, The Washington Post Company delivers quality products to today's students, readers and viewers. What unites our company is the immediacy of our products and services, created by teachers and tutors at Kaplan; reporters and editors at our media properties; and associates at Cable ONE.
Washington Post Media views its employees as its most valuable asset and provides a comprehensive benefits package to promote healthy and balanced lives at work and at home. We offer competitive salaries, opportunities for training and career advancement and an outstanding, progressive benefits package including:
Health and dental benefits
Flexible healthcare and dependent care spending accounts
401(k) and company-funded cash balance plan
Life and disability insurance
Tuition reimbursement
Adoption assistance
Domestic partner benefits
Employee assistance program
Employee referral program
 

Company info
Website
Location
1301 K Street, N.W.
Washington
DC
20036
US

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