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VP Finance
Location : Georgia, Atlanta
Refer job # VJIJ337142

Job Responsibilities and Requirements: ESSENTIAL DUTIES AND RESPONSIBILITIES Lead team of three finance professionals and align resources with critical business activities Lead the financial reporting governance process with the Corporate Controller Monitor and report on the financial condition of the Company: Accumulate and distribute weekly analytics dashboard of select KPIs, predictive of profitability and other notable business trends; Partner with the Accounting group on monthly close and reporting processes by collecting, interpreting and reporting key financial data and business drivers, including conducting detailed monthly revenue and expense variance analyses; Identify and manage financial risks and opportunities, in coordination with business leads; Work with the CFO to prepare and distribute financial and operational analyses, commentary, and presentation materials for various internal and external stakeholders, including VP+ management (monthly dashboards), the operating committee of the Board of Directors (monthly), and the full Board of Directors (quarterly) Lead the Company-wide annual operating budget and reforecasting processes, partnering cross-functionally Provide financial and modeling support for operational decision-making for tactical and strategic initiatives Leverage the Host Analytics financial planning system to develop and implement a sustainable, driver-based, rolling long-range forecast model, which includes balance sheet and cash flow projections Continually identify and implement ongoing process improvements to the financial planning & analysis processes, governance, and budgeting and forecasting cycles Understand competitive landscape, including business strategies, cost structures and key business metrics Define critical business levers and the financial decision support capabilities and metrics to enable them Proactively monitor and put in place performance reporting processes to ensure both short-term and long-term objectives are met EDUCATION, EXPERIENCE, CERTIFICATION REQUIREMENTS BS/BA degree in business discipline (finance or accounting preferred) MBA strongly preferred 10 or more years of relevant financial modeling, analysis, and reporting experience with at least 5 years of supervisory, forecasting and budgeting experience Media (television) experience strongly preferred, investment banking experience a plus KNOWLEDGE, SKILLS AND ABILITIES A hands-on manager with roll-up-the-sleeves attitude and strong leadership skills; a proven leader in hiring, developing, and retaining a high-performing finance team Comfortable with fast-paced, results-oriented environment Effective and decisive under pressure. Excellent analytical and problem solving skills, with significant modeling experience (integrated three financial statement, scenario modeling, and enterprise valuation) Excellent written/verbal communication skills Experience working in a private equity ownership environment a plus Keen attention to detail, taking pride in accuracy and through across all job functions Must be able to set and handle multiple, competing priorities under tight deadlines Must be high-energy, results-driven, solution-oriented, focused and motivated, with commitment to high standards of excellence and solid decision-making capability Possess the confidence and presence to interact and communicate effectively with all levels of management up to and including senior executive leadership Quick learner Strategic thinker, with capacity to effectively translate strategies into financial plans and proven track record as trusted business partner Strong business acumen with the ability to go beyond the numbers in helping business leaders identify and exploit opportunities for increasing revenue and implementing cost discipline Strong experience in developing and reporting on key business performance metrics Strong working knowledge of ERP systems (PeopleSoft preferred) and business intelligence and corporate performance management software (Host Analytics preferred).



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