Finance Analytics Manager: FP&A & BI Leadership

Careerwebsite

Tysons (VA)

On-site

USD 110,000 - 160,000

Full time

11 days ago
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Job summary

TEGNA is seeking a Manager of Financial Analysis & Reporting to provide timely financial analysis to corporate leadership and business units. You will lead FP&A activities, forecast, budget, and ad-hoc reporting, while mentoring a team and ensuring data integrity using Tableau and PowerBI.

In this role you will drive improvements in reporting processes, coordinate month-end close, and partner with stakeholders to explain variances and trends across revenue and expenses.

Qualifications

  • 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.
  • 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 (Tableau, PowerBI)

Responsibilities

  • Mentor and manage assigned direct reports.
  • Perform and train on financial planning and analysis, including forecasting, budgeting, and ad hoc reporting.
  • Support month-end close processes and review financials/reports for accuracy.
  • Research, gather, and interpret data for data integrity and reporting.
  • Analyze and explain fluctuations in revenue and expenses vs. projections.
  • Provide insights into business trends to internal stakeholders.
  • Develop solutions to streamline tasks and processes for the finance group

Skills

Leadership
Communication
Multi-project management
Analytical thinking

Education

Bachelor's degree in Finance, Accounting, Data Analytics, Economics, or related fields

Tools

Tableau
PowerBI
PowerPivot/DAX
Oracle EPM

Job description

TEGNA is seeking a Manager of Financial Analysis & Reporting to provide timely financial analysis to corporate leadership and business units. You will lead FP&A activities, forecast, budget, and ad-hoc reporting, while mentoring a team and ensuring data integrity using Tableau and PowerBI.

In this role you will drive improvements in reporting processes, coordinate month-end close, and partner with stakeholders to explain variances and trends across revenue and expenses.

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