Strategic Revenue Planning Manager

Versant Media; Orlando (FL); Hybrid; USD 105,000 - 115,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k)

Job summary

Versant Media is seeking a Manager, Revenue Planning to join the Digital Platforms and Ventures group. This role reports to the Revenue Strategy & Operations team and partners across Finance, Pricing Strategy, Rev Ops, and Data & Analytics to drive visibility into revenue performance and growth opportunities across the digital portfolio.

The position involves developing and overseeing consolidations and reporting processes, presenting to DPV and Versant leadership, and partnering with FP&A to

Qualifications

• 5+ years of progressive finance and analytics experience.
• Strong financial and analytical skills including ability to create complex financial models and efficiently communicate results.
• Must be comfortable working in an environment that requires attention to detail, strong organizational skills, management of deadlines and ability to multitask.
• Advanced Microsoft Excel and PowerPoint skills.

Responsibilities

• Deeply understand the digital platform ecosystem of products and services; define and analyze metrics that evaluate the trajectory and inform the success of direct-to-consumer revenue streams, technology services, payments services, and advertising and sponsorships
• Lead revenue consolidations process across DPV portfolio including Budget, Forecast, and Long-Range Planning cycles
• Prepare executive and board level presentations to DPV and Versant leadership
• Partner with FP&A and operators to ensure timely and accurate reporting of revenue and KPI performance against goals and historical trends, driving accountability and transparency of business health
• Provide analytical support for business decisions, providing insights to support financial objectives, ensuring alignment and cohesive strategies that drive revenue and accelerate business growth
• Provide mentorship for direct report(s), clearly defining goals and performance standards for team members and foster a collaborative work environment that emphasizes value added work and delivering results
• Provide various ad-hoc analyses including variance analysis, sensitivities, and other requests from senior management

Skills

Financial analysis

Advanced Excel

PowerPoint

Attention to detail

Tools

Looker

Tableau

Job description

Versant Media is seeking a Manager, Revenue Planning to join the Digital Platforms and Ventures group. This role reports to the Revenue Strategy & Operations team and partners across Finance, Pricing Strategy, Rev Ops, and Data & Analytics to drive visibility into revenue performance and growth opportunities across the digital portfolio.

The position involves developing and overseeing consolidations and reporting processes, presenting to DPV and Versant leadership, and partnering with FP&A to