Hybrid Director of Finance Operations, FP&A

Posted last month

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About the role

  • Procurement leader gathering business requirements from engineering team and driving negotiations with Vendors
  • Partner with engineering teams to build driver based models to forecast software costs
  • Management of the Total People Expense Budget, inclusive of Salary, Benefits, Bonus and Long Term Incentive Programs
  • Ad hoc modeling and analysis to evaluate Bonus, Long Term Incentive Plans and ROI models
  • Build productivity models for variable resources identifying key drivers of cost and levers.
  • Benchmark T&E across Industry to identify ‘best-in-class’ practices and setting organizational goals
  • Set Departmental budgets for each leader and share pacing reports on a monthly basis
  • Own the monthly reporting and forecasting process guiding teams on headwinds and tailwinds.
  • Single threaded leader advising Tubi Senior Leadership team (CFO, CEO and CPO) on headcount management, trends, and areas to monitor.
  • Cross functional thought partner across HR, FP&A and business teams
  • Manage a dynamic and high performing team, providing mentor opportunities

Requirements

  • A minimum of 10 years experience in related finance fields focused on quantitative and qualitative financial analysis.
  • Extensive experience managing large departmental budgets preferably in a tech org.
  • High level of proficiency with spreadsheet-based tools, including but not restricted to excellent modeling skills and ability to perform complex analyses with big data sets.
  • Exceptional written and oral communication skills required; with the ability to articulate clear, and concise narratives for a variety of audiences.
  • Sound understanding of related accounting guidance.
  • Ability to work effectively with others in a team environment; as well as work effectively autonomously.
  • BA or BS degree required; CPA or MBA preferred.

Benefits

  • Medical/dental/vision insurance
  • 401(k) plan
  • Paid time off
  • Discretionary annual bonus
  • Long-term incentive plan
  • Flexible time off policy

Job title

Director of Finance Operations, FP&A

Job type

Experience level

Lead

Salary

$133,700 - $191,000 per year

Degree requirement

Bachelor's Degree

Location requirements

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