Senior Director - Finance - Ask - Oakland

Job description

The Senior Director of FP&A would help oversee the financial planning and analysis for one of our most popular brands. Much of our need includes support creating modeling for our ad based revenue, understand the tech and media space and can own the P&L for the entire company. In this hands-on roll, they will collect, plan and analyze financial performance information across the entire brand, and offer modeling and strategy insights to the executive team and corporate. As a key member of the executive team they will rationalize investments and develop strategies to grow profitability.

Desired Skills and Experience
Key Responsibilities
Provide analytical thought leadership, and ensure the use of robust methodologies by business units
Review and validate business plans and associated financial forecasts from each business unit to ensure reliable and accountable planning
Develop and deploy an approach to monitor business KPIs across operating businesses to identify emerging trends and provide insights about the drivers of performance
Design, implement and track KPI to measure performance against strategic goals and objectives
Perform ad hoc analysis in support of critical and responsible investment decisions across IMG
Deliver precise and accurate traffic, revenue and KPI data and business insights to IAC in support of earnings and investor relations reporting
Drive financial analysis of risks and opportunities that stretch across multiple business units and require input from many stakeholders
Deliver insights and strategic recommendations to the CEO, Executive Management and IAC Corporate

Professional Skill Level
6+ years’ experience in a financial planning or analytical role
Experience in internet advertising, digital publishing, internet search, e-commerce or related field preferred
Experience providing decision support to executive management

Professional Attributes
Collaborative, able to coordinate cross functional initiatives
Comfortable working in a fast-paced, constantly changing environment
Ability to work under pressure and tight deadlines; multi-task and prioritize projects
Independent thinker with proven ability to think through problems and present solutions
Ability to work through complex issues and communicate in a simple format for non-finance professionals
Strong client-orientation for working with internal customers
Advanced excel, powerpoint, modeling and presentation skills
Excellent attention to detail

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