Director, Financial Planning & Analysis

Responsibilities: Who We Are: SiriusXM and its brands (Pandora, SiriusXM Media, AdsWizz, Simplecast, and SiriusXM Connected Vehicle Services) are leading a new era of audio entertainment and services by delivering the most compelling subscription and ad-supported audio entertainment experience for listeners -- in the car, at home, and anywhere on the go with connected devices. Our vision is to shape the future of audio, where everyone can be effortlessly connected to the voices, stories and music they love wherever they are. This is the place where a diverse group of emerging talent and legends alike come to share authentic and purposeful songs, stories, sounds and insights through some of the best programming and technology in the world. Our critically-acclaimed, industry-leading audio entertainment encompasses music, sports, comedy, news, talk, live events, and podcasting. No matter their individual role, each of our employees plays a vital part in bringing SiriusXMs vision to life every day. SiriusXM is the leading audio entertainment company in North America, and the premier programmer and platform for subscription and digital advertising-supported audio products. SiriusXMs platforms collectively reach approximately 150 million listeners, the largest digital audio audience across paid and free tiers in North America, and deliver music, sports, talk, news, comedy, entertainment and podcasts. Pandora, a subsidiary of SiriusXM, is the largest ad-supported audio entertainment streaming service in the U.S. SiriusXM's subsidiaries Simplecast and AdsWizz make it a leader in podcast hosting, production, distribution, analytics and monetization. The Companys advertising sales organization, which operates as SiriusXM Media, leverages its scale, cross-platform sales organization and ad tech capabilities to deliver results for audio creators and advertisers. SiriusXM, through Sirius XM Canada Holdings, Inc., also offers satellite radio and audio entertainment in Canada. In addition to its audio entertainment businesses, SiriusXM offers connected vehicle services to automakers. How youll make an impact: The (FP&A) is a finance leader who adds value by creating and implementing actionable data analytics and reporting for the total company results. Reporting to the Vice President of Financial Reporting & Analysis, this role is responsible for managing deliverables related to budgets and forecasts including reporting and analysis on total company performance. This individual will provide senior leaders with insights on the business through enhanced analyses and reporting. This role will provide financial and strategic decision support to the business to ensure the achievement of short and long term financial goals. This role will drive the analysis of trends, leading indicators and metrics support operating plan, forecasting and strategic planning through complex business analysis. This role will work closely with other members of the FP&A team, business finance leads and commercial teams across the organization. What youll do: Provide insight into business performance and financial results through timely analysis of trends and metrics working closely with finance, business partners, analytics, etc. Monitor progress towards financial goals and effectively manage risk and opportunities to reach them Develop presentations for monthly / quarterly forecasts, multi-year long range forecasts and annual operating plans with variance explanations and insights for senior leaders and Board of Directors Prepare ad hoc analysis and lead various other reporting projects including decision support, metrics and analytics Work closely with the other members of the FP&A team on the development of templates, commentary collection and other inputs from finance Build collaborative relationships across the organization, navigating with ease in a matrixed organization Continually improve processes, drive change and elevate the level of reporting for total company Demonstrate comfort operating in a fast-paced environment with time pressures What youll need: Minimum B.S. in Finance, Accounting or another relevant field 10+ years of work experience with a minimum of 7 years of work experience in Corporate FP&A Excellent time management skills, including the ability to work under pressure to meet tight deadlines Collaborative approach, with the ability to work effectively across departments Strategic thinker, capable of contributing to the broader business strategy Extensive experience engaging, interacting, communicating, and influencing effectively at senior levels Attention to detail and ability to consistently generate a high quality work product is a must for presentations to senior leaders on a regular basis Strong Excel and Power Point skills Experience in Hyperion Essbase, Anaplan is a plus Must have legal right to work in the U.S. At SiriusXM, we carefully consider a wide range of factors when determining compensation, including your background and experience. These considerations can cause your compensation to vary. We expect the base salary for this position to be in the range of $156,000 to $170,000 and will depend on your skills, qualifications, and experience. Additionally, this role might be eligible for discretionary short-term and long-term incentives. We encourage all interested candidates to apply. Our goal at SiriusXM is to provide and maintain a work environment that fosters mutual respect, professionalism and cooperation. SiriusXM is an equal opportunity employer that does not discriminate on the basis of actual or perceived race, creed, color, religion, national origin, ancestry, alienage or citizenship status, age, disability or handicap, sex, gender identity, marital status, familial status, veteran status, sexual orientation or any other characteristic protected by applicable federal, state or local laws. The requirements and duties described above may be modified or waived by the Company in its sole discretion without notice.

Created: 2024-11-05