VP, Operations & Business Planning (Finance)
工作概要:
The Vice President, Operations & Business Planning serves as the senior finance leader for WPVI and WTVD, providing strategic financial leadership across both stations. This executive is responsible for financial planning and analysis, budgeting, forecasting, long-range and capital planning, investment analysis, business performance management, and strategic decision support.
As a key member of the executive leadership teams, the VP serves as a trusted advisor to the Presidents & General Managers and OTV leadership, translating financial and operational insights into strategies that drive performance, growth, profitability, and effective resource allocation.
This position plays a critical role in shaping the long-term direction of the business through strategic financial leadership, operational discipline, investment evaluation, workforce planning, and enterprise-wide decision-making.
Based in Philadelphia, this role requires regular travel to Raleigh-Durham, including approximately monthly visits and additional travel as business needs require.
Key Responsibilities:
- Serve as a member of the executive leadership teams for WPVI and WTVD, providing strategic financial and business leadership.
- Partner with Presidents & General Managers and OTV leadership to evaluate business performance, strategy, investments, resource allocation, and growth opportunities.
- Lead financial strategies that support short-term performance objectives and long-term growth initiatives.
- Evaluate operational and market opportunities that improve profitability, efficiency, and long-term business sustainability.
- Direct budgeting, forecasting, financial planning, capital planning, and performance management activities across the two-station portfolio.
- Lead Annual Operating Plans (AOP), Latest Operating Plans (LOP), forecasts, budgets, and long-range strategic planning.
- Develop financial models, scenario analyses, and investment analyses to support key business initiatives and investment decisions.
- Develop recommendations regarding capital investments, resource allocation, and business growth opportunities.
- Align financial resources with enterprise priorities and station objectives.
- Advise leadership on organizational design, workforce planning, resource allocation, and operational investments.
- Monitor financial performance and key business drivers across both stations.
- Translate complex financial and operational data into actionable insights and recommendations for executive leadership.
- Lead regular business reviews, performance discussions, and strategic planning sessions with senior stakeholders.
- Identify financial risks and opportunities and develop strategies to improve business outcomes.
- Create executive-level reporting and insights to support informed decision-making.
- Lead, coach, and develop a high-performing finance organization, fostering accountability, collaboration, continuous improvement, and operational excellence.
- Build organizational capability through talent development, succession planning, and mentoring.
- Partner with OTV, Corporate Finance, Human Resources, Legal, and operational leaders on strategic initiatives and business priorities.
- Support technology investments, capital planning initiatives, and major business transformation efforts.
- Ensure compliance with company policies, financial controls, and reporting requirements.
- Maintain the integrity of financial processes and promote strong financial stewardship across the organization.
Required Qualifications:
- 12+ years of progressive experience in finance, FP&A, accounting, corporate finance, strategic finance, or business planning.
- Significant leadership experience managing finance teams and partnering with executive leadership.
- Demonstrated expertise in budgeting, forecasting, financial reporting, long-range planning, and financial strategy development.
- Proven ability to influence executive decision-making through data-driven insights and recommendations.
- Strong financial modeling, analytical, communication, and executive presentation skills.
- Experience leading cross-functional initiatives and managing competing business priorities.
- Ability and willingness to travel regularly to Raleigh-Durham, including approximately monthly visits and additional travel as needed.
Preferred Qualifications:
- MBA, CPA, or equivalent advanced finance credential.
- Experience in media, broadcasting, entertainment, digital media, or other consumer-facing businesses.
- Experience leading finance functions within a complex, matrixed organization.
- Experience supporting multi-site, regional, or portfolio-based business operations.
Systems Knowledge:
- SAP
- Cognos
- Coupa
- WideOrbit
- Advanced Microsoft Excel
- Microsoft Office Suite
Required Education:
- Bachelor’s degree in finance, Accounting, Economics, Business Administration, or a related field.
The hiring range for this position in Philadelphia, PA is $176,700.00 to $236,900.00 per year. The base pay actually offered will take into account internal equity and also may vary depending on the candidate’s geographic region, job-related knowledge, skills, and experience among other factors. A bonus and/or long-term incentive units may be provided as part of the compensation package, in addition to the full range of medical, financial, and/or other benefits, dependent on the level and position offered.
關於ABC Owned TV Stations:
Disney Entertainment Television 集團為公司的串流平台及其有線和廣播網絡創造原創的娛樂和新聞內容。
關於 The Walt Disney Company:
Walt Disney Company 連同其子公司和聯營公司,是領先的多元化國際家庭娛樂和媒體企業,其業務主要涉及三個範疇:Disney Entertainment、ESPN 及 Disney Experiences。Disney 在 1920 年代的起步之初,只是一間卡通工作室,至今已成為娛樂界的翹楚,並昂然堅守傳承,繼續為家庭中每位成員創造世界一流的故事與體驗。Disney 的故事、人物與體驗傳遍世界每個角落,深入人心。我們在 40 多個國家/地區營運業務,僱員及演藝人員攜手協力,創造全球和當地人們都珍愛的娛樂體驗。
這個職位隸屬於 WPVI Television (Philadelphia), LLC,其所屬的業務部門是 ABC Owned TV Stations。
WPVI Television (Philadelphia), LLC 是提供平等就業機會的僱主。求職者都會獲得聘僱考量的機會,不分種族、宗教、膚色、生理性別、性傾向、社會性別、性別認同、性別表達、原國籍、血統、年齡、婚姻狀態、軍人或退伍軍人身份、醫療狀況、遺傳資訊或殘疾狀況、或者聯邦、州級或地方法律所禁止的其他任何基本特徵。Disney 提倡讓所有人的想法和決策都有助我們發展、創新、創造最好故事的商業環境,並與瞬息萬變的世界息息相關。
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