Senior Director - FP&A

REMOTE POSITION

The Head of FP&A will work closely with various Business Partners and Finance team members to provide support for budgeting, financial planning, forecasting and variance analysis. Reporting to the CFO, you will play a crucial role in providing accurate and insightful financial analysis and supporting strategic decision-making processes.

Overview of Responsibilities

• Provide overall leadership of the Financial Planning & Analysis (FP&A) function within Warner’s finance department.
• Manage a team of financial analysts to help execute all functional responsibilities.
• Core responsibilities of the FP&A function include:
  • Serve as financial planning liaison to assigned divisions for development of annual budget and monthly variance analysis, leading variance discussions with department and division leadership.
  • Work with M&A team to develop budgets and proforma reporting for acquired businesses.
  • Build and maintain financial models to support the business.
  • Develop and improve financial reports to clearly communicate results and variances to Budget to department and business leaders.
  • Support monthly close process, which includes summarizing and consolidating results versus budget and providing commentary on variances.
  • Validate all financial reports for accuracy and reasonableness.
  • Partner with department owners for monthly financial reviews.
  • Automate and streamline reporting and business processes.
  • Prepare ad hoc financial analyses and other duties as necessary to support the team.
  • Assist with other projects as assigned.

Additional Skills and Requirements

• Bachelor’s Degree in Finance, Accounting or related field.
• 20+ years Investment Banking, Corporate Finance, and/or FP&A. Experience with P/E backed companies is a plus.
• Understanding of accounting processes, procedure and internal controls.
• Strong problem-solving skills, documentation skills, research and resolution skills, data analysis.
• Excellent understanding of financial statements. 
• Computer literacy with proficiency in the Microsoft Office suite.
• Literacy with Sage Intacct, ADP, and other enterprise software a plus.
• Project Management experience.
• Detail oriented, with strong organization and time management skills.
• Ability to communicate effectively verbally and in writing and interact with employees and vendors in a professional manner.
• Demonstrated ability to multi-task effectively.
• Position is virtual reporting directly to Warner’s CFO, John Dillon, who is located in Connecticut; your current FP&A direct reports are located in Colorado and Nevada.
• Ability to travel as necessary mostly related to M&A and business performance review.