Hybrid Senior Finance Manager bei Ziff Davis

Description

About Us:

Job Summary:

Responsibilities:

• Oversee and manage the financial planning, forecasting, and budgeting processes, including the coordination of annual budgets, monthly rolling forecasts, and weekly financial projections.
• Partner extensively with business units, cross-functional teams, and senior leadership to drive financial results and operational improvements.
• Develop comprehensive financial analysis, provide actionable insights, and make recommendations to support strategic decision-making and identify risks and opportunities.
• Create and maintain robust financial models and scenario analyses to support various business initiative and assess ROI
• Assist in month end financial close with the Accounting team.
• Prepare and present actuals vs. budget/forecast variance explanations and detailed financial reports to management.
• Manage and analyze Key Performance Indicators (KPIs) to track financial performance and inform business strategies.

Qualifications:

• Proven experience as a Senior Manager or similar role, with at least 7 years in a financial position.
• Bachelor’s degree in Finance, Business, Accounting, Economics, or related field.
• Oracle Fusion and PBCS experience are a plus.
• Highly proficient in Excel, Word and PowerPoint.
• In-depth knowledge of corporate finance and accounting principles, laws, and best practices
• Strong analytical skills and experience with financial analysis, forecasting, and budgeting.
• Excellent interpersonal skills with the ability to interact with finance and non-finance team members

The successful candidate will:

• Have strong attention to detail and high standards for quality and accuracy 
• Be a strategic thinker with a passion for driving financial performance and growth.

• Possess strong analytical skills and experience with financial analysis, forecasting, and budgeting
• Have excellent communication and interpersonal skills, with the ability to present complex financial information effectively 

• Take ownership, make recommendations, and take the lead on delivering efficiencies and bringing improvements 

• Be a highly motivated, self-starter with the ability to build rapport with other team members and  cross-functional departments 
• Be intellectually curious and passionate about utilizing data to illuminate opportunities and identify  issues and opportunities 
• Have an active interest in the industry, competition, and market.

• Work Schedule: Standard full-time working schedule, M-F. There is no expectation for this role to work weekends, holidays, or odd hours. 
• Travel Requirements: No travel is required for this role. 
• Physical Requirements: This role involves typical office and computer-based activities, including prolonged periods of sitting or standing and frequent use of hands, fingers, and vision for tasks such as operating a computer, mouse, and keyboard.
• Work Model: This is a hybrid position in Los Angeles, CA with a requirement to work out of our offices 3 days each week. 

• You’ll make an impact. We reach 490MM monthly unique users. We’re big time, but we’re not afraid to give you real opportunities to be epic and make a difference immediately.
• We’ve got a big presence, but a small team.
• We have fun. It’s all about games and games are fun. Anyone can offer a casual work environment, flexible hours, and benefits. We can offer that and a place where you can squad up with your coworkers in the arcade/game room.
• We’re passionate about what we do. IGN employees understand our users, because they are our users. We have a personal interest in providing the best possible product.