FP&a Manager

Bachelor’s degree; MBA a plus but not required
5+ years of relevant progressive experience; problem solving through statistical analysis or with large data sets highly desirable
Experience in FP&A within a rapidly growing network business, or at a top investment bank
Advanced Microsoft Excel skills are essential, prior Anaplan or programming experience a plus
Excels in a fast-paced, demanding environment; able to manage multiple tasks and balance several time-sensitive projects, while adapting to changing priorities
Able to build and deliver effective presentations to senior leaders with wide-ranging, often non-financial backgrounds

Lead month-end close activities, collaborating with accounting and other finance partners to ensure accurate and timely financial reporting.
Develop standardized, automated reporting to establish a single source of up-to-date information for efficient analysis.
Establish yourself as the primary FP&A business partner managing Opex BVA analysis, providing insights into variances.
Oversee headcount tracking, budgeting, and forecasting in alignment with business needs.
Report and analyze T&E expenses, ensuring compliance with company policies.
Assist in the preparation of quarterly reporting and financial commentary for our Executive Team and Board of Directors.
Partner cross-functionally to build and maintain financial projections, including the annual budget, quarterly re-forecasts, and a rolling monthly outlook.
Conduct ad hoc financial modeling to provide actionable insights for our business.
Drive continuous improvement initiatives in financial processes and reporting.