Role PurposeThe Senior Manager serves a key role on the SpinCo Financial Planning and Analysis team, reporting to the Vice President with responsibility for supporting FP&A process across all of SpinCo’s various network and digital businesses. The role provides the unique opportunity for extensive visibility with the SpinCo leadership team and experience both shaping and managing the full planning process for a publicly traded company.
The Financial Planning and Analysis team is responsible for all planning and estimate cycles, internal reporting and related analysis for SpinCo financial results. The team also oversees the preparation of financial analyses for a wide spectrum of audiences including SpinCo Senior management, Investor Relations, Business Unit leadership, and external audiences.
Responsibilities include, but are not limited to:Supporting key processes to close the spin-off from Comcast, including setting-up and testing new Finance systems for all of SpinCo, supporting Treasury team in initial debt raise, and partnering with controllership team on Form 10 and initial 10K filingsServing as primary FP&A support for all Corporate leadership teams, developing supporting in budget, pacing, and ongoing estimatesManaging financial analysis for all planning cycles – requiring in-depth understanding of Corporate team submissions, supporting with ongoing plans and summarizing key components across the Corporate team in presentations to senior managementSupporting quarterly Investor Relations and external reporting processesManage the reporting of all cash sources & uses outside the FCF metric for planning and actual cycles to track total SpinCo change in cashPartnering with SpinCo COO/CFO on key ad hoc analyses on financial performanceIdeating with Vice President, FP&A in ensuring process for all planning cycles (budget, quarterly forecasts / close, long range plans) is as efficient as possible, including establishing a single set of standard reports across all Finance teams