Senior Director, Corporate Finance
About the role
Drive the Long-Range Planning process: set the timeline, pull together inputs from Strategic Finance and Business Finance, build the consolidated enterprise view, and lead the discussions with the CFO and executive team around what the plan says and what it means.
Own the annual operating plan and monthly reforecast processes, coordinating inputs from Business Finance leads across Advertising, Subscriptions & Marketing, and Devices & Opex. Manage the handover from the LRP into the annual plan. Make sure all three groups are aligned and the budget cycle starts from a clean position.
Own the planning calendar and the reporting standards, definitions, and timelines the function runs on.
Reporting and Analysis
Lead the monthly management reporting cycle: consolidation, variance analysis, and the executive narratives that explain what happened and why. The goal is a clear, accurate picture that leadership can act on.
Own the reporting templates and processes the CFO and executive team rely on for enterprise-wide and cross-vertical views. Work directly with Business Finance leads to build monthly materials. You own the consolidated picture and are accountable for whether it tells the right story.
Provide corporate-level analysis of headcount, expenses, and revenue across the company.
Board, Earnings, and Investor Relations
Own production of the board pack and earnings materials: slides, data schedules, KPI exhibits, and supporting analyses. Be the key driver of investor relations materials within the FP&A function, coordinating across Investor Relations, Finance Data & Systems, Business Finance, and Strategic Finance to bring everything together.
Own dual-listing reporting across US (Nasdaq) and ASX. Strategic Finance supports specific aspects of the IR process, but Corporate Finance leads the effort and ensures the materials are complete, accurate, and delivered on time.
Systems and Process
Own Pigment as the enterprise planning and consolidation platform: model architecture, configuration, and consolidation module. Partner with Finance Data & Systems on integrations and technical infrastructure while keeping business ownership of the model logic and output.
Continuously look for ways to improve how Corporate Finance works, whether through better process design, smarter use of AI tools, or tighter collaboration across pillars.
Team Lead and Develop the Corporate Finance Team
Set the bar for rigor, discipline, and communication quality. Build a culture of ownership, collaboration, and continuous improvement. Be someone your team wants to learn from and your partners enjoy working with. Become a trusted partner to the VP, Finance and the CFO on all things Corporate Finance.
Pay and Benefits
The US-based salary range for this position is 194k to 285k. We take into consideration an individual's background and experience in determining final salary - therefore, base pay offered may vary considerably depending on geographic location, job-related knowledge, skills, and experience.
The compensation package includes a wide range of medical, dental, vision, financial, and other benefits, as well as equity.