Manager, Financial Planning & Analysis

iHeartMedia • New York, NY

14d • $88,000 - $110,000

About The Position

iHeartMedia, the number one audio company in America, reaches 90% of Americans every month -- a monthly audience that’s twice the size of any other audio company – almost three times the size of the largest TV network – and almost 4 times the size of the largest ad-supported music streaming service. In fact, we have: More #1 rated markets than the next two largest radio companies combined; We’re the largest podcast publisher, with more monthly downloads than the second- and third-largest podcast publishers combined. Podcasting, the fastest-growing new media, today has more monthly users than streaming music services or Netflix; iHeart is the home of many of the country’s most popular and trusted on-air personalities and podcast influencers, who build important connections with hundreds of communities across America; We create and produce some of the most popular and well-known branded live music events in America, including the iHeartRadio Music Festival, the iHeartRadio Music Awards, the iHeartCountry Festival, iHeartRadio Fiesta Latina and the iHeartRadio Jingle Ball Tour; iHeartRadio is the #1 streaming radio digital service in America; Our social media footprint is 7 times larger than the next largest audio service; and We have the only complete audio ad technology stack in the industry for all forms of audio, from on demand to broadcast radio, digital streaming radio and podcasting, which bring data, targeting and attribution to all forms of audio at an unparalleled scale. As a result, we’re able to combine our strong leadership position in audience reach, usage and ad tech with powerful tools and insights for our sales organizations to help them build success for their clients at a more efficient cost than any other option. Because we reach almost every community in America, we’re committed to providing a range of programming that reflects the diversity of the many communities we serve – and our company reflects that same kind of diversity. Our company values stress collaboration, curiosity, welcoming dissent, accepting mistakes in the pursuit of new ideas, and respect for everyone. Only one company in America has the #1 position in everything audio: iHeartMedia! If you’re excited about this role but don’t feel your experience aligns perfectly with the job description, we encourage you to apply anyway. At iHeartMedia we are dedicated to building a diverse, inclusive, and authentic workplace and are looking for teammates passionate about what we do! We're looking for an experienced manager with a background in FP&A, cash flow projections and cash analytics, and three statement modeling. You'll manage our three-statement model with an enhanced focus on FCF analytics and cash forecasting. You will work across the FP&A org with finance leaders to understand how changes in business behaviour drive changes to cash, and you'll partner closely with accuonting teams - including our AR, AP, and tax groups - to understand all inputs that impact cash. Additionally, this role supports individual business partners by serving as their finance lead, helping to manage group Budgets for some of our critical corporate functions.

Requirements

• Excellent excel skills and experience building complex projections and three statement models
• Ability to work across functions, integrating data from multiple sources and teams
• Ability to express complex concepts clearly and concisely and a comfort presenting these ideas to senior leadership
• Desire to solve complex problems with second and third-order inputs
• An understanding of "how businesses work" and how changes in the make up of the business, from shifts in revenue types and margin profiles, to macroeconomic impacts can influence our financial results
• Respect for others and a strong belief that others should do this in return
• Accountability for own work and desire to provide guidance to new team members
• Ability to contribute to several projects at the same time under a moderate level of direction
• Application of objective judgement, technical skills and prior experience to solve business problems
• Strong written and verbal communication skills, including a knack for explaining complex information in a straightforward manner
• Desire for continued knowledge sharing and learning
• Understanding of impact of own decisions

Responsibilities

• manage our three-statement model with an enhanced focus on FCF analytics and cash forecasting
• work across the FP&A org with finance leaders to understand how changes in business behaviour drive changes to cash
• partner closely with accuonting teams - including our AR, AP, and tax groups - to understand all inputs that impact cash
• supports individual business partners by serving as their finance lead, helping to manage group Budgets for some of our critical corporate functions

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, including a floating holiday that enable our employees to celebrate the holiday of their choosing
• 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!

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: No Education Listed
• Number of Employees: 5,001-10,000 employees