Manager, Strategic FP&A

Silver Spring, MD
Sep 15, 2017
Sep 18, 2017
Full Time
Manager, Strategic FP&A needed for a contract opportunity with Yoh's client located in Silver Spring, MD.The Big Picture - Top Skills You Should Possess:What You'll Be Doing:The Manager, Strategic FP&A will play a key role in adding value to the client. Reporting to the Director, Corporate FP&A, this person will be responsible for managing the long range strategic and financial plan, cash flow forecasting, company incentive plan performance, competitive and industry benchmarking, business case evaluation, and analyzing key finance KPIs. The position will work closely with business divisions, corporate functions and other groups to develop a robust long range planning process that drives and improves business planning, capital allocation, decision making and cost management.Work with other financial teams to design and consolidate the annual long-term strategic plan. Help identify and research key assumptions, critical issues, themes and market trends that inform the plans and articulate them into a cohesive message for executive level presentationInnovate the company's cash flow forecasting model and processes, working with business divisions, content planning, working capital management, tax and treasury teams to deliver a monthly forecast and multi-year projections on cash flow and other analyst metricsLead quarterly consolidations of the company's 50+ lines of businesses, tracking business exceptions to derive performance versus target and estimate total company incentive payoutsSupport the business and senior management with financial, economic and strategic projects, including but not limited to: scenario-driven financials, M&A and business portfolio analyses, performance of client content, competitor and industry benchmarking, and key advanced metrics (return on invested capital, IRR, etc.).Drive and build executive presentations and meeting materials for CFO to CEO, Board of Directors and external audiences, including leading on ad hoc operational and company analysis as needed.Apply financial and communication skills to report, reveal and recommend findings to help executives make value-creating decisions across the enterpriseBe an active member of a team that's a thought leader at the company for business concepts and industry trends, as well as being adept at marrying financial performance with 's messaging to customers, internal leads and external stakeholdersAssume a lead role in the evaluation of quick turnaround inquiriesDevelop and maintain strong relationships with senior management globally to encourage the flow of information, sharing of knowledge and continuous improvement of the team.Support annual Budget and Operational Review with information gathering, analysis and performance reporting and editorial story-line.What You Need to Bring to the Table:Bachelor's Degree required. MBA preferred.A minimum of five to seven (5 - 7) years of experience in an FP&A or analytical/fact finding role (media company experience preferred), management consulting or investment bankingDemonstrated ability to assess long-term strategies for growth through organic investment and acquisitions.Highly developed written and verbal communications and presentation skills. Ability to communicate effectively with senior management, staff and external parties.Sophisticated analytical and financial skills are critical.Strong PC fluency, particularly Excel and PowerPoint, are essential.Superior problem solving and project management skills, with the ability to proactively manage a variety of projects and timelines.Experience with Oracle, SAP (EPM), or Hyperion strongly preferredAbility to work in and lead teams is criticalWhat's In It For You?We welcome you to be a part of the largest and legendary global staffing companies to meet your career aspirations. Yoh's network of client companies has been employing professionals like you for over 65 years in the US, UK and Canada. Join Yoh's extensive talent community that will provide you with access to Yoh's vast network of opportunities and gain access to this exclusive opportunity available to you.Medical, Dental & Vision Benefits401K Retirement Saving PlanLife & Disability InsuranceDirect Deposit & weekly ePayrollEmployee Discount ProgramsReferral Bonus ProgramOpportunity is Calling, Apply Now!Recruiter: Rene BorstYoh makes finding and applying for jobs simple. Partner with Yoh to find the right opportunities across multiple industries in the US and UK. Find out more here! Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer, M/F/D/V. Click here to contact us if you are an individual with a disability and require accommodation in the application process.CB1

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