What are the responsibilities and job description for the Manager, Financial Planning & Analysis position at BridgeTower Media?
Job Purpose
The Manager, FP&A, is responsible for delivering essential financial insights and recommendations to facilitate business decision-making and strategic planning. This position entails close collaboration with different departments to consolidate financial data, evaluate financial performance, and construct comprehensive financial models.
Job Duties
BridgeTower Media is a leading business intelligence, marketing and event platform providing authoritative content and expert analysis through its 40 B2B media and research brands. More than 4.4 million business decision-makers rely on BridgeTower Media for timely information and expert insights to grow their businesses. These deep and trusted first-party customer relationships power tailored insights for business executives and precision audience targeting for omnichannel marketing solutions. BridgeTower Media also celebrates professional and organizational success through 200 events and its Best Companies Group. BridgeTower Media is a Transom Capital portfolio company. For more information, please visit www.bridgetowermedia.com.
BridgeTower Media and all subsidiaries are Equal Opportunity Employers and value diversity in our workplace.
The Manager, FP&A, is responsible for delivering essential financial insights and recommendations to facilitate business decision-making and strategic planning. This position entails close collaboration with different departments to consolidate financial data, evaluate financial performance, and construct comprehensive financial models.
Job Duties
- Work with Group Publishers and department heads to prepare weekly, monthly and quarterly forecasts.
- Perform monthly variance analysis comparing history, forecast and budget.
- Develop and maintain financial models to support strategic initiatives, including revenue forecasts, expense planning, and scenario analysis.
- Prepare long-term financial forecasts
- Participate in business/financial/operational plan development and analysis.
- Assist with preparation and distribution of monthly sales commission reports.
- Support Staff Accountants during month end closing process.
- Develop, maintain, and track key operations metrics to provide insights and drive efficiencies.
- Collaborate with department heads to understand budgetary needs and constraints.
- Support with the maintenance and distribution of sales and public notice dashboards.
- Identify and implement process improvements to enhance financial reporting and analysis efficiency.
- Identify and understand business challenges; propose and create solutions.
- Ad Hoc Reporting
- Communicate regularly with employees throughout the organization to complete all the above.
- 3 to 5 years of relevant experience
- Bachelor's Degree
- Advanced skills in Excel and PowerPoint
- Strong analytical skills with the ability to summarize complicated analysis for key decision makers.
- Solid verbal, interpersonal and written communication skills.
- Ability to work independently, be a self-starter and thrive in a fast-paced environment.
- Reliable home internet connection with minimum 50mbps up/10mbps down
- A competitive benefits package that includes health, vision, dental plus robust supplementary options.
- Company paid Life, AD&D Insurance & Short and Long-Term Disability coverages
- Health Savings Account with employer contribution
- 24-hour TeleMedicine and TeleCounseling Services
- Employee Assistance Program
- Paid Leave Program
- Unlimited PTO
- Sick Time
- Summer Weekend Jumpstart Hours**
- Over 10 holidays paid
- Tuition Assistance Program
- 401K with a company match
- Growth opportunities to build your career
- Learning & Development programs
- As long as business needs are met*
BridgeTower Media is a leading business intelligence, marketing and event platform providing authoritative content and expert analysis through its 40 B2B media and research brands. More than 4.4 million business decision-makers rely on BridgeTower Media for timely information and expert insights to grow their businesses. These deep and trusted first-party customer relationships power tailored insights for business executives and precision audience targeting for omnichannel marketing solutions. BridgeTower Media also celebrates professional and organizational success through 200 events and its Best Companies Group. BridgeTower Media is a Transom Capital portfolio company. For more information, please visit www.bridgetowermedia.com.
BridgeTower Media and all subsidiaries are Equal Opportunity Employers and value diversity in our workplace.
