What are the responsibilities and job description for the Finance Manager (FP&A) position at IAC Group?
General Description
- Identify and comprehend business issues; propose and carry out solutions.
- Teaming up with the executive team to develop the company's medium to the long-term financial and strategic plan.
- Evaluating and recommending modifications to projections and budgets generated by your analysts.
- Overseeing and managing all aspects of fundamental financial planning and analysis, such as planning, spending, predicting, report generation, and other tasks.
- Working with various business units to forecast income and expenses for the next few years.
- Modeling long-term growth and determining the business elements that influence it.
- Provide comprehensive review and commentary on cost center findings.
- Strong background with forecasting, budget, analysis, balance sheets and cash flow
- Manage month-end reporting across two regions and three regional finance managers
- A strong analytical toolkit that makes use of business intelligence and reports
- Ability to run with Ad Hoc analysis at direction of CFO and CCO
- Manage small team of analysts to drive results and reporting standards
- Work with global finance team to meet deadlines and reporting standards
- Strong FP&A background
- Capability to multitask and adapt to a constantly changing, quick environment
- Outstanding communication skills and relationship-building abilities
- Capability to lead projects throughout an organization
- Experience with Oracle or Hyperion preferred
- Prolonged periods of sitting at a desk and working on a computer.
- BS/BA required
- MBA/MS preferred
- Requires 4-7 years of experience
- Advanced computer program skills, such as the ability to run pivot tables and mapping in Excel and other financial packages
- Comfortable presenting to executive leadership team and ability to lead financial reviews with financial leadership team
