Business Insider is hiring a Director of FP&A
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We're hiring a Director of FP&A to join our Finance team.
You're an FP&A pro with 8+ years of practical experience who's looking for an exciting opportunity with a fast moving digital business. You're highly analytical and have top-notch communication and presentation skills. In this newly created role, you'll partner with the CFO and business teams across the organization to build a best-in-class FP&A function. You'll also work with our executive team and parent company to define and build a comprehensive financial and KPI reporting packages.
You're analytical, autonomous, and thrive in a fast-paced environment. The Director, FP&A reports to the CFO and has the opportunity to coach and mentor other members of the team.
Responsibilities:
- Develop annual budgets and monthly re-forecasts
- Work closely with the accounting team throughout the monthly close cycle
- Define global allocation methodologies for the various BI businesses
- Perform budget variance analysis across the organization
- Reporting of financial results to BI's management team and business owners
- Liaise with our owners, Axel Springer, and preparing monthly, quarterly, and annual packages
- Assist the CFO in board meeting preparation
- Develop a comprehensive KPI dashboard looking across all global businesses and product
- Ad-hoc reporting requests such as yield analysis, revenue fluctuations, editorial KPIs, etc.
You'll bring the following skills and toolsets:
- A degree in Finance or Accounting
- 8+ years of FP&A experience in a digital media / publisher environment
- Experience with NetSuite, SAP, or other modern ERP's
- Proven ability to work in a fluid, fast-paced environment
Please apply online and tell us why you're a good fit for the role. Thanks in advance.