Manager, Financial Analysis

TEGNA Inc. • Tysons, VA

1d

About The Position

The Manager of Financial Analysis & Reporting is responsible for providing relevant, accurate, and timely financial analysis in support of corporate leadership, Finance Business Partners and our business units as needed. This position requires someone who is a subject matter expert on how our data is structured to more efficiently support the FP&A function. FP&A functions include but are not limited to forecasting, budgeting, operations analyses, ad-hoc analysis and month-end close processes. In addition to these responsibilities, they are also responsible for managing multiple projects in both the builder and supervisor capacity. The Manager – Financial Analysis & Reporting should have significant knowledge of building reports using business intelligence applications (i.e., Tableau, PowerBI, PowerPivot/DAX). They should have a strong understanding of our industry and will be able to delegate and mentor others in the finance department.

Requirements

• Bachelor’s degree in Finance, Accounting, Data Analytics, Economics, or related fields
• 7+ years of financial analysis experience or comparable work experience
• Ability to work on multiple projects in a fast-paced environment to deliver results by stated deadlines
• Excellent communication and interpersonal skills to work with internal and external stakeholders- both in person and in a virtual environment
• Comfortable completing projects both alone as well as in a team environment
• Strong data gathering and data warehousing skills
• Intermediate to advanced Excel skills (PowerPivot/DAX experience a plus), knowledge of Oracle EPM, and ability to create with BI software (i.e., Tableau, PowerBI)

Responsibilities

• Manage and mentor their assigned direct reports
• Perform and train individuals on financial planning and analysis, including forecasting, annual budgeting, and ad hoc reporting and analysis
• Supports month-end close processes and reviews financials/commissions/reports for accuracy
• Research, gather, and interpret data while being a key resource for data integrity and financial reporting
• Analyzes and explains fluctuations in revenue and expenses vs. projections
• Provides insights into business trends to internal stakeholders
• Develops solutions to streamline tasks and processes for the finance group
• Other duties as assigned

Benefits

• Two medical plan options for full and part-time employees through Blue Cross Blue Shield of Texas
• Access to dental and eye care coverage
• Fertility, surrogacy and adoption assistance
• Disability and life insurance
• 401(k) program with company match
• Nine free virtual doctor’s appointments with a physician through Teladoc
• 12 free annual therapy sessions with a licensed clinician through Spring Health
• Generous Paid Time Off (PTO)
• Nine paid holidays per year

What This Job Offers

• Job Type: Full-time
• Career Level: Manager