Emerald X, LLC.
Director, Finance Consolidations
Emerald X, LLC., New York, New York, us, 10261
Overview
Emerald, a leader in building dynamic market platforms that integrate live events and media, seeks a Finance Director to support our Corporate Financial Planning & Analysis team from New York. As a key member of the FP&A team, the Finance Director, Consolidations will lead the process of planning and analyzing the overall Emerald financial performance, as well as partnering with the portfolio finance leads to accurately report on the financial health of the business. The Finance Director, Consolidations will be involved in all aspects of the Emerald financial planning and analysis function with focus on both corporate and business unit operational and analytical reporting monthly, annual budget and quarterly rolling forecast cycles, financial consolidation, and various planning and analytical initiatives. To best support a large portfolio of brands at Emerald, candidates for this position must enjoy a challenge, and be eager to advance their FP&A skills through a growing set of responsibilities. Proactivity, initiative, and leadership are essential to success on this team, and a confident, analytical, and inquisitive mindset is critical to this role’s ability to ask the right questions, investigate anomalies to resolution, and engage in meaningful strategic conversations with senior and executive-level leaders. This position will be based out of our NYC office.
Responsibilities
Set the cadence for the annual budget and consolidation process across the Portfolio teams Own and enhance corporate long-range planning model Communicate planning process guidelines and assumptions to the broader functional teams and the finance organization Partner with Portfolio finance leads to understand drivers of business growth in the planning process Develop in-depth analysis of budget and forecast submissions Prepare consolidated results analysis and reporting packages for executive and investor teams Develop meaningful storylines around overall forecast variance analysis Develop board and executive reporting of forecast results and variance drivers Liaise with the Accounting organization to ensure accurate financial results are recorded Highlight best practices in analytics and KPIs Develop direct reports to maximize impact and achieve individual growth objectives
Qualifications
BS/BA in Finance/Accounting; MBA is a plus 5-10 years of experience in corporate finance with demonstrated financial modeling, reporting & analytical experience in a corporate environment, with at least 2-3 years in planning and analysis role Corporate consolidations experience preferred Exposure to cash flow planning strongly preferred Exposure to data mining and working with large and complex data sets M&A experience a plus Expert level in Excel required Hyperion Planning experience a major plus Knowledge of ERP systems (SAP, PeopleSoft, Oracle, Epicor, JDE)
COMPENSATION & BENEFITS Target Compensation: $180,000-195,000 (bonus eligible) Please note that this range reflects a reasonable estimate of the target compensation for this position. This range may ultimately vary based on a candidate’s qualifications and may be higher where required by applicable law. We offer a competitive benefits package designed to strengthen our employees’ physical and mental health, including unlimited vacation for exempt employees, flexible working locations, 401(k) plan with a company match, medical/dental/vision coverage with inclusive provisions including transgender services and fertility benefits, parental and caregiver leave, dependent, commuter and FSA benefits, professional development programs like Toastmasters, and mental wellness tools such as weekly guided meditation programs. If you need accommodation in our application process or have questions about our posted salary range, please email our Talent Acquisition team at Careers@EmeraldX.com.
#J-18808-Ljbffr
Emerald, a leader in building dynamic market platforms that integrate live events and media, seeks a Finance Director to support our Corporate Financial Planning & Analysis team from New York. As a key member of the FP&A team, the Finance Director, Consolidations will lead the process of planning and analyzing the overall Emerald financial performance, as well as partnering with the portfolio finance leads to accurately report on the financial health of the business. The Finance Director, Consolidations will be involved in all aspects of the Emerald financial planning and analysis function with focus on both corporate and business unit operational and analytical reporting monthly, annual budget and quarterly rolling forecast cycles, financial consolidation, and various planning and analytical initiatives. To best support a large portfolio of brands at Emerald, candidates for this position must enjoy a challenge, and be eager to advance their FP&A skills through a growing set of responsibilities. Proactivity, initiative, and leadership are essential to success on this team, and a confident, analytical, and inquisitive mindset is critical to this role’s ability to ask the right questions, investigate anomalies to resolution, and engage in meaningful strategic conversations with senior and executive-level leaders. This position will be based out of our NYC office.
Responsibilities
Set the cadence for the annual budget and consolidation process across the Portfolio teams Own and enhance corporate long-range planning model Communicate planning process guidelines and assumptions to the broader functional teams and the finance organization Partner with Portfolio finance leads to understand drivers of business growth in the planning process Develop in-depth analysis of budget and forecast submissions Prepare consolidated results analysis and reporting packages for executive and investor teams Develop meaningful storylines around overall forecast variance analysis Develop board and executive reporting of forecast results and variance drivers Liaise with the Accounting organization to ensure accurate financial results are recorded Highlight best practices in analytics and KPIs Develop direct reports to maximize impact and achieve individual growth objectives
Qualifications
BS/BA in Finance/Accounting; MBA is a plus 5-10 years of experience in corporate finance with demonstrated financial modeling, reporting & analytical experience in a corporate environment, with at least 2-3 years in planning and analysis role Corporate consolidations experience preferred Exposure to cash flow planning strongly preferred Exposure to data mining and working with large and complex data sets M&A experience a plus Expert level in Excel required Hyperion Planning experience a major plus Knowledge of ERP systems (SAP, PeopleSoft, Oracle, Epicor, JDE)
COMPENSATION & BENEFITS Target Compensation: $180,000-195,000 (bonus eligible) Please note that this range reflects a reasonable estimate of the target compensation for this position. This range may ultimately vary based on a candidate’s qualifications and may be higher where required by applicable law. We offer a competitive benefits package designed to strengthen our employees’ physical and mental health, including unlimited vacation for exempt employees, flexible working locations, 401(k) plan with a company match, medical/dental/vision coverage with inclusive provisions including transgender services and fertility benefits, parental and caregiver leave, dependent, commuter and FSA benefits, professional development programs like Toastmasters, and mental wellness tools such as weekly guided meditation programs. If you need accommodation in our application process or have questions about our posted salary range, please email our Talent Acquisition team at Careers@EmeraldX.com.
#J-18808-Ljbffr