Director, Financial Planning & Analysis

iHeartMediaNew York, NY
$144,000 - $180,000Onsite

About The Position

The Director, FP&A is a key member of the Finance team and a strategic partner to the VP, FP&A. This role supports enterprise financial planning, reporting, and performance management by providing analysis, insights, and financial guidance that help drive business decisions and operational results.

Requirements

  • 8+ years of progressive experience in FP&A, corporate finance, or related finance roles.
  • Experience supporting financial planning and reporting in a complex organization.
  • Strong financial modeling, forecasting, and analytical skills.
  • Ability to communicate financial concepts clearly and effectively with business and finance partners.
  • Strong attention to detail and ability to manage multiple priorities.
  • Bachelor's degree in Finance, Accounting, or a related field.

Nice To Haves

  • MBA or CPA preferred.
  • Respect for others and a strong belief that others should do this in return
  • Full proficiency and understanding of job function
  • Ability to work independently with minimal guidance
  • In-depth knowledge of key business drivers and how this impacts your team
  • Experience in team and project management for mid-sized projects
  • Ability to recognize and mitigate risk
  • Confidence to solve complex problems using multiple sources of information
  • Growth mindset and desire for continued knowledge sharing and learning
  • Understanding of impact of your own decisions
  • Ability to identify new opportunities for continued improvement across business
  • Comfort acting as a trusted advisor for colleagues with less experience
  • Ability to manage complex and confidential information and to influence others to build consensus across all levels

Responsibilities

  • Partner with the VP, FP&A and finance leaders to support strategic and operational initiatives.
  • Work closely with Division Finance teams to develop budgets, forecasts, and financial plans aligned with company objectives.
  • Provide analysis and insights to support cost management and business performance discussions.
  • Prepare presentations, reports, and financial materials for senior finance leadership.
  • Support enterprise-wide budgeting, forecasting, and long-range planning processes.
  • Develop and maintain financial models, scenario analyses, and performance reporting tools.
  • Monitor business performance against financial targets and identify risks and opportunities.
  • Help translate business plans into financial forecasts, metrics, and action plans.
  • Support monthly financial reporting and consolidation processes.
  • Perform variance analysis and provide recommendations to improve financial performance.
  • Prepare recurring and ad hoc reporting for Finance leadership.
  • Identify opportunities to improve financial processes, reporting, and analytical capabilities.

Benefits

  • Employer sponsored medical, dental and vision with a variety of coverage options
  • Company provided and supplemental life insurance
  • Paid vacation and sick time
  • Paid company holidays
  • A Spirit day to encourage and allow our employees to more easily volunteer in their community
  • A 401K plan
  • Employee Assistance Program (EAP) at no cost – services include telephonic counseling sessions, consultation on legal and financial matters, emotional well-being, family and caregiving
  • A range of additional voluntary programs, such as spending accounts, student loan refinancing, accident insurance and more!
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