18 days old

Executive Director, Segment FP&A

Morrisville, NC 27560
In supporting the business for growth, the Executive Director Finance Segment FP&A will direct and oversee the financial planning and analysis, budgeting and reporting functions for their assigned business functions.  This role will be a strategic partner to the Senior Leaders of Marketing, Business Development and Media Strategy and Solutions.  Ensure development of forecasts for future business growth and general financial outlook; provide leadership by working with the finance department and business unit leadership to establish long-range goals and strategic plans. 
  • Analyze current and past trends in key performance indicators including all areas of revenue and expenses.  Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance.  Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools.  
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.  Supporting Management Team and Department heads with in-depth analysis and reporting. Prepare and present to Senior Management and Board of Directors.
  • Accountable for analysis and reporting of process results as compared to budget updates and prior year, including analysis of the impact of volume and price changes, cost reduction programs and product mix changes on results.  Recommends specific appropriate corrective actions where necessary.
  • Preparation and analysis of monthly financial and operating reports, monthly operating statements, forecasts, monthly variance analysis, budget data and MD&A summary for quarterly earnings. Make recommendations regarding efficiency, cost savings and productivity through working knowledge of system operations across all departments.
  • Drive the linkage of performance metrics related to operating results with the achievement of EBITDA performance that is in line with initiatives employed with the strategic and annual plans.  
  • Bachelors degree and 10+ years of progressive finance experience. MBA preferred.
  • Strong experience leading, coaching and motivating a team!
  • Highest standards of accuracy and precision; you are highly organized.
  • Ability to think analytically and strategically, acts tactically and embraces rapid change and ambiguity.
  • Budgeting, forecasting and strategic planning experience along with experience with financial modeling.
  • Experience with best practices in financial reporting, planning and analysis and experience with planning and reporting systems (Hyperion and Essbase).
  • Ability to handle multiple projects and articulate with excellent verbal and written communication skills.
  • Ability to think creatively, be highly-driven and self-motivated with ability to command credibility and influence across the organization.
  • Solid knowledge of general accounting; ability to work independently, with limited direction; demonstrate proficiency with Microsoft Word, Excel, PowerPoint and Access.
  • Experience with cross-functional and cross-divisional projects that drive change.
  • Ability to lead multidisciplinary projects or strategic initiatives impacting the function or business strategies.
  • Ability to own interpreting the business strategy and translating it into tactical departmental strategies and plans.
  • Broad conceptual judgment and ability to deal with complex factors not easily evaluated.
Valassis, a Vericast business, is the leader in marketing technology and consumer engagement. We work with over 60,000 companies and brands in a wide array of industries, partnering to anticipate consumer intent, inspire action, and create demand. NCH Marketing Services, Inc. and Clipper Magazine are Valassis subsidiaries, and RetailMeNot Everyday is its consumer brand. Its signature Have You Seen Me? program delivers hope to missing children and their families. Follow Valassis on LinkedIn, Instagram, Facebook and Twitter.
Valassis offers a generous total rewards benefits package that includes medical, dental and vision coverage, dollar for dollar 401K matching and generous PTO allowance. A wide variety of additional benefits like life insurance, employee assistance and pet insurance are also available, not to mention smart and friendly coworkers!
Valassis considers applicants for all positions without regard to race, color, creed, religion, national origin or ancestry, sex, age, disability, genetic information, veteran status, or any other legally protected status. In addition, Valassis will provide reasonable accommodations for qualified individuals with disabilities. 



Posted: 2020-03-12 Expires: 2020-04-12

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Executive Director, Segment FP&A

Morrisville, NC 27560

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