FP&A/Strategic Finance Manager

May 15

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Description

• Produce insightful budget and forecast presentations highlighting key performance indicators and impact on Company cash positioning. • Maintaining and enhancing the fully integrated 3 statement financial forecast model. • Assess business scenarios to aid in investment prioritization and resource allocation decision-making. • Perform variance analysis and continuously drive forecast accuracy improvements. • Perform financial analysis, build strategic models, and to help senior leadership make informed business decisions. • Ensure an effective process for developing financial plans and analysis that links to strategic objectives. • Partner with project teams and departments to develop and manage budgets & forecasts. • Help with investor due diligence and annual audit preparation. • Be an integral member of the monthly financial close process. • Support any ad hoc financial analysis/modeling.

Requirements

• 5 years of increasingly complex experience in financial planning and analysis, particularly in a Corporate FP&A role • Undergraduate degree in accounting, finance, economics or related field preferred • Ability to develop frameworks and solutions to high-level questions and concepts • Advanced Excel and presentation building skills with experience in building financial models and clear, concise presentation materials • Ability to partner cross-functionally, influence, and communicate with all levels of management • Ability to work in an environment where priorities can change quickly; strong ability to balance multiple projects simultaneously • Ability to write SQL and pull data from the database

Benefits

• Health, dental, and vision care for you and your family • Top-tier 401(K) plan with company matching • Paid time off and paid holidays • Paid parental leave • FSA and commuter benefits programs • Team activity budget