Job Description
AOL, Inc. is seeking a Vice President of Financial Planning and Analysis for the Advertising.com Group. The Advertising.com Group encompasses all of AOL's advertising sales and B2B businesses. Responsibilities include budgeting, forecasting, financial strategy, scenario modeling, target setting and long-term business planning.
This role will be a strategic partner with the Chief Revenue Officer/President of the Advertising.com Group in all facets of the business providing daily support for review of potential initiatives/strategies/products, strategic planning for developing businesses, researching marketplace conditions, developing detailed 10-year financial and capital models. The role includes providing the Advertising.com Group senior management team with the necessary analytical framework, both quantitative and qualitative, for the business decision-making process.
The position will interact with a broad group of individuals across AOL, including Sales Operations, Ad Sales, Accounting, Legal, M&A, and Business Development. This position is based in New York City and will report to the Vice President, Corporate Financial Planning and Analysis.
Key Areas of Focus:
Provide the analytical frameworks and strategic insights to identify risk and opportunities associated with the financial planning of the Advertising.com Group, including yearly budgeting and monthly outlooks.
Develop and maintain comprehensive financial models that allow for bottoms-up evaluations and detailed forecasting/target setting.
Support special projects/ad-hoc request.
Partner with and the Advertsing.com Group Executive Team in achieving financial and metric targets.
Identify financial leverage points in the business and help develop scalable business models
Desired Skills & Experience
Qualifications:
Bachelor’s degree in Accounting or Finance and MBA required.
World –class analytical capabilities, facile with data and statistics
10+ years of related experience in financial planning and analysis, partnering with Executive Management, modeling and competitive intelligence.
Excellent verbal and written communication skills with demonstrated ability to present analysis and findings to executives and peers.
Must be extremely organized and be able to handle multiple tasks at one time.
Must be able to meet tight deadlines under a fast-paced environment and work overtime, as needed.
Ability to work independently, prioritize workload accordingly and meet deadlines quickly and accurately.
Working Knowledge of Hyperion Planning, HFM, and/or SAP.
Proficiency with MS Office, specifically in Excel and PowerPoint.
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Email: jobs@aarenconsultants.in
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