Sirius XM Radio Inc. Manager, Finance in Washington, District Of Columbia
District Of Columbia
Type of Position
Location: Washington, D.C.
The Manager, Finance is responsible for the budgeting of various finance functions and business areas. More specifically, this role is responsible for the planning of the streaming business unit and associated operational metrics as well as subscriber acquisition costs and cash flow. The Manager will maintain various budget/forecast models, perform operational analytics for our cloud environments, evaluate business costs related to many contractual agreements and develop strategic relationships across their areas.
Duties and Responsibilities:
Own the budgeting/forecasting process for the streaming group.
Own the budgeting/forecasting process for Sirius XM direct cash flow process.
Own some of the budgeting/forecasting process for Sirius XM subscriber acquisition costs.
Develop a strategic relationship with various functional stakeholders within the organization.
Function as the finance subject matter expert related to specific functional areas.
Provide business case support and analysis for new contracts and recommend improvements.
Provide monthly cloud-based metrics and analyses for the streaming environments.
Support high-visibility presentations of results for executive management.
Support accounting in accrual assessment for month-end close processes including Capex.
Perform monthly budget variance analyses of financial results for executive distribution.
- There will be some supervisory responsibilities but this position does not have direct reports.
Bachelor's degree in finance, economics or accounting or equivalent, relevant experience. MBA or CPA is a plus.
5-10 years of experience in financial planning and analysis.
Experience with IT and Cloud systems a plus.
Excellent Excel skills.
Excellent PowerPoint skills.
Experience using Hyperion Planning/Essbase (or similar system).
Requirements and General Skills:
Excellent written and verbal communication skills.
Strong analytical skills and very detailed oriented.
Interpersonal skills and ability to interact and work with staff at all levels.
Ability to work independently and in a team environment.
Commitment to "internal client" and customer service principles.
Willingness to take initiative and to follow through on projects.
Excellent time management skills, with the ability to prioritize, multi-task and work under shifting deadlines in a fast-paced environment.
Must have legal right to work in the U.S.
- Thorough knowledge of MS-Office Suite (Word, Excel, PowerPoint, Access); Excel and PowerPoint skills must be advanced.
As an EEO/Affirmative Action Employer all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status.
The requirements and duties described above may be modified or waived by the Company in its sole discretion without notice.
Company EEO Statement
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.