FP&A Manager

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Job description

Overview:

Opportunity to work in an innovative, creative, technology start-up. Report to the CFO as the Financial Planning & Analysis Manager.

You will be empowered and play a critical role in linking business activities and strategic initiatives with financial reporting and being an essential part of the day-to-day and long-term business operations. Your primary responsibility for this role is to lead all FP&A activities including but not limited to forecasting, performance analysis, dashboard creation, KPI creation, and month-end close support. You will drive an efficient, effective, and comprehensive process for developing financial plans, forecasts, and analyses aligned with its strategic objectives.

What you'll do:

• Lead and coordinate the planning, budgeting, forecasting process in partnership with Unit Leaders to support sound business decisions for investing in people, processes, and systems to best support the organization.
• Support multiple lines of business with a variety of complex products and revenue streams, leveraging your experience with multi-company consolidations on a global scale.
• Build modern and intuitive dashboards and KPI scorecards that align with stakeholder expectations.
• Create and maintain business intelligence platform (Power BI).
• Work with large amounts of complex data, transforming it into insights.
• Collaborate with business stakeholders across the organization to implement processes, frameworks, systems, controls, and developing KPIs that allow us to capture and utilize timely and accurate data across the business for tracking performance and make better decisions.
• Identify areas to improve and automate reports and processes and support new initiatives resulting in greater accuracy and efficiency.
• Lead continual enhancement of the quality, efficiency, and scale of financial information produced through business controls and process improvements.

What you'll gain:

• Highly visible role with excellent growth potential
• Work with world-class talent
• Hybrid work schedule
• Fully paid medical/dental vision for you and 80% paid for family
• 401K, bonus, 5 weeks PTO and 20 holidays paid

Who you are:

• You have experience designing and leading complex financial consolidation and FP&A for multiple entities with a thorough understanding of how to drive system and process improvements to enhance reporting and forecast accuracy, with experience scaling the function in complex, high-growth environments.
• You enjoy playing a pivotal role in automating reporting and analytic functionalities using Power BI and other Cloud solutions.
• You have superior communication, presentation, and facilitation skills with the ability to structure a concise, clear presentation of findings. Must be experienced presenting and communicating insights (not just data) in a non-technical format for multiple levels of leadership.
• You are a curious, internally motivated self-starter with the ability to plan, organize and establish priorities to manage multiple projects and achieve results in a high-growth, dynamic, and respectful environment where you never know exactly what each day brings.