Director of Finance (FP&A)

About IDW (Idea and Design Works, LLC)

IDW Media Holdings (IDWMH) provides a wide range of entertainment products and publishing products worldwide including TV shows, Comic books, Graphic Novels, Art publications and more.  IDW Publishing is the 5th largest Comic Publisher in the US.  The company is known for its licensed comic book adaptations of franchises and intellectual properties from major movies, animations, TV shows and merchandise. The Publishing entity is also a creator of original graphic novels.  The company supports Diversity and Inclusion and has a diverse employee base that represents various backgrounds, cultures and experience.  

Essential Functions:

  • Lead Planning processes such as Annual Budget, Forecast updates and Long Term plan
  • Provide Operational Finance support to segments/business entities including Publishing and Entertainment
  • Lead consolidation process for quarterly close and prepare Executive and Board presentation materials
  • Work with Accounting team to understand transaction flow and monthly actualized transactions and prepare variance explanations compared to prior year and budget
  • Enhance existing financial reporting and create internal and external executive reporting documents from scratch
  • Drive consistency in submissions and reporting across Corp and Segments
  • Execute and innovate the process of data analysis and preparing KPI dashboards that provide a deeper view of the business
  • Handle Project Approval Requests or greenlighting P&Ls
  • Actively participate in the implementation of business intelligence tool and FP&A tool 
  • Handle Ad-hoc projects as needed

Experience:

  • 5-7 years of work experience in Corporate Finance or Operational Finance in a growth company or global company
  • Experience implementing Budgeting Software a plus
  • Experience supporting multiple business entities a plus
  • Ability to partner with cross-functional teams and communicate with all levels of management
  • Advanced Excel and presentation building skills with experience in creating financial models and clear, concise reporting materials
  • Ability to work under tight deadlines while maintaining accuracy and attention to detail
  • Strong analytical, planning and organization skills, ability to handle multiple ad-hoc requests and projects

To Apply:

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