FP&A Manager, Product & DSCI
Nielsen
Responsibilities:
- Opex Management - Ensure product leaders operate their departments within a scalable cost structure, focusing on investment decisions and understanding trade-offs.
- Capex Investments - Evaluate impact and affordability of product investments to support revenue growth.
- New Business Reviews - Manage the financial evaluation of any new product and/or new business requiring incremental Opex and/or Capex.
- Provide insightful analysis, reporting, and recommendations to senior leadership on financial implications of data partnerships.
- Produce, maintain, and report on product profitability, including implementing and maintaining a standardized allocation methodology.
- Play a key role in the financial planning cycle including monthly/quarterly forecasting, variance analyses against operating plan, trending analysis, and walks vs. prior year.
- Support month end close process through the review of actual results and the creation requested journal entries, working closely with the business as well the accounting team.
- Prepare and present financial reports to Finance and Senior management, highlighting performance opportunities and risks.
- Partner with various groups including IT, Operations, Commercial, Accounting, HR and Finance to report out findings, trends and identify solutions for potential issues and process improvements.
- Seek continuous improvement of the FP&A function through the identification of opportunities across people, processes, and technology
A Little About You:
- A successful FP&A Manager will be detail-oriented, and have a strong analytical mind with the ability to identify and highlight areas of business risks and capitalize on opportunities in the company from a financial standpoint. They should also help to drive synergy across all processes and ensure standardization and adaptability with the latest company priorities.
- Strong work ethic, self-motivated work style, attention to detail, effective communicator.
- Ability to organize multiple responsibilities and deliver results in an accurate and timely manner while adapting to changes in priorities.
- Strong business acumen and analytical skills with a demonstrated ability to gather, analyze, and present data.
- Ability to manage multiple projects and meet deadlines under pressure.
- Self-starter with a strong sense of urgency and follow-up skills.
- Drive continuous improvement of the FP&A function, including implementing best practices, streamlining processes and leveraging technology to enhance efficiency and effectiveness.
Qualifications:
- Bachelor’s Degree in Finance or Accounting.
- Prior FP&A Experience (5+ Years).
- Extensive experience in financial analysis, corporate finance.
- Deep understanding of the product development process.
- Demonstrated experience in supporting Product Development Life Cycle, including financial planning, cost management and investment analysis throughout the development stage.
- Significant experience with financial modeling, valuation techniques.
- Sound understanding of the media ecosystem including some understanding of Nielsen’s products and services.
- Exceptional project management and organizational skills with proven experience leading complex projects.
- Must have a strong work ethic, self-motivated work style and a good attention to detail and enjoy a dynamic environment with new challenges and changing work priorities.
- Individual contributor and team player with great communication and interpersonal skills.
- Ability to adapt quickly and learn new tasks independently.
- Experience manipulating large data sets and turning them into actionable insights.
- Proficiency in Excel, Word, PowerPoint and Google Suite.
- SAP Financial systems and Hyperion Financial Management (HFM) experience a plus.
- Prior experience with S4Hanna, Workforce Planning and SAC is a plus