Manager, Finance – Commercial

🔥 5 minutes ago

🏄 California – Remote

🏄 California – Remote

💵 $91.8k - $166.6k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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DIRECTV

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1994

📡 Telecommunications

📱 Media

Telecommunications • Media

DIRECTV is a leading provider of satellite TV and internet-based television services in the United States. They offer a variety of television packages that include a wide range of channels, premium networks, sports, and movies. Customers can choose between satellite TV or streaming via existing internet services without the need for a satellite dish. DIRECTV is known for its extensive sports programming, including exclusive access to NFL Network and NFL RedZone, as well as regional sports networks. Additionally, DIRECTV provides services for both residential and business customers and offers a variety of deals and promotions, including discounts and reward cards for new customers.

📋 Description

• Lead financial forecasting, annual budgeting, and long-range planning activities for the Commercial business unit, incorporating business trends, package pricing, sales and subscriber volumes, revenue, acquisition costs, staffing assumptions, vendor strategies, and operational goals. • Serve as a trusted finance partner to Commercial leadership by translating operational metrics into financial insights and recommendations. • Provide scenario modeling and ad hoc analysis to evaluate staffing plans, vendor initiatives, productivity improvements, business cases, cost optimization opportunities, and pricing and packaging offers and deals. • Build strong cross-functional relationships with Pricing & Packaging, Sales, Marketing, Product, Care, Engineering, Accounting, and senior leadership.

🎯 Requirements

• Bachelor's degree in Finance, Accounting, or a related field required. • Advanced degree such as an MBA, or professional certification such as a CPA or CFA, is strongly preferred. • 3 – 5 years of progressive experience in financial planning and analysis, financial management, or a related finance discipline. • Demonstrated experience leading financial planning processes, including budgeting, forecasting, and variance analysis. • Proven ability to provide strategic financial guidance to leadership. • Advanced proficiency in Microsoft Excel for financial modeling, data analysis, and reporting. • Experience with financial planning and reporting software and tools. • Strong working knowledge of financial statements including income statements, balance sheets, and cash flow statements. • Excellent verbal and written communication skills with the ability to present financial information clearly and concisely to stakeholders at all levels of the organization.

🏖️ Benefits

• Health insurance • 401(k) matching • Flexible work hours • Paid time off • Remote work options