Wednesday, November 12, 2014
Director - Financial Planning & Analysis - IAC - New York
Job description
We are looking for a Director of Financial Planning & Analysis who will be an integral member of IAC’s Corporate Financial Planning & Analysis team. The role will provide support across all areas of the Financial Planning & Analysis function with direct interaction with the Company’s subsidiaries to understand and communicate timely trends, operational issues and risks. Candidates must have a proven background of analytical excellence and strong work ethic as well as the ability to work in a fast-paced environment and work within a team.
RESPONSIBILITIES:
Preparation of reports that highlight the operational results, forecast and business plans of IAC’s businesses
Ongoing assessment, tracking and reporting of all the Company’s business unit performance with respect to financial, strategic and operational goals and initiatives with timely communication of opportunities and risks
Performance of frequent and complex ad hoc analytical assignments
Support for senior management in development of various presentations including Board of Directors meeting materials.
Development of strong relationships across the organization
Identify and analyze operational problems and recommend effective solutions
Assist in other finance functions as needed.
REQUIREMENTS:
4-10 years of professional experience in finance or financial planning.
Bachelor’s degree required, MBA a plus.
Experience in financial forecasting, planning and analysis and operational budget management.
Strong knowledge of accounting and financial reporting.
Exceptional analytical acumen.
Strong attention to detail.
Advanced Excel and Powerpoint skills. Essbase/Hyperion a plus.
Superior ability to work independently and deal effectively with complex projects entailing frequent interaction with senior executives.
Demonstrated ability to consistently work within fixed timeframes and meet deadlines.
Strong written and oral communication and presentation skills.
Flexibility to perform effectively in a fast-paced, demanding environment.
High personal and professional integrity
High level of academic achievement and demonstrated analytical and quantitative strength
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