What are the responsibilities and job description for the Director, Financial Planning & Analysis position at Pixelogic Media Partners, LLC?
Compensation: $145-175K.
This position is for someone who thrives in a fast-paced, growing and changing environment and demonstrates a strong sense of ownership and good business sense. You will be a key member within the organization and viewed as a leader and decision-maker. It requires someone with a builder mindset who is dynamic, results-oriented, and focused on driving process improvements to support Pixelogic’s growth and success.
- Manage the administration of the finance system (Planful), including the interface with the accounting system (Business Central) and Microsoft Fabric
- Preparation of monthly consolidated financial statements in accordance with US GAAP
- Preparation of monthly divisional financial statements and reporting for operations management
- Analyze financial results (budget vs. actuals) to identify risks, opportunities, and trends, offering actionable recommendations to leadership
- Develop and maintain financial models and scenarios, including long-term (3–5 year) plans
- Create monthly reporting packages, board materials, and management narratives on company performance
- Supervise the revenue team to complete revenue recognition tasks on time
- Support annual budgeting and monthly rolling forecasts, aligning financial plans with company goals
- Technical accounting support, research, guidance and application to company transactions
- Coordinate with outside auditors for completion of audits and drafting of audited financials including footnotes
- Identify opportunities for automation and process improvements
- Ad hoc projects and analyses
- Bachelor’s degree in Finance, Accounting, or Economics; MBA or CPA is strongly preferred
- 8 years of accounting and consolidation experience, with 4 years in FP&A or strategic finance
- Understanding of US GAAP, general auditing standards and internal controls, and financial analysis tools and techniques is essential
- Multi-currency consolidation experience is required
- Experience with a top tier ERP and related reporting/consolidation applications is required
- Experience with payroll systems (e.g., ADP) is preferred
- Advanced Excel and financial modeling capabilities; proficiency in BI tools (Tableau, Looker, SQL) and ERP systems
- Strong ability to identify performance drivers, interpret trends, and perform variance analysis
- Self-motivated and detail-oriented exceptional accuracy in data entry and calculations
- Ability to handle sensitive financial and personnel information
- Strong communication (written/verbal), detail-orientation, and organizational skills
Salary : $145,000 - $175,000