FP&A Manager

This is a fully remote position, open to applicants in United States.

📋 Description

• Assist in company-wide financial planning efforts, encompassing long-term strategies, annual budgeting, monthly forecasting, and variance reconciliation against actual results.

• Foster trusted relationships with key stakeholders and business partners, acting as the primary Finance contact.

• Lead business-unit and functional-level financial forecasts to anticipate business performance and achieve desired outcomes.

• Contribute to the enhancement and advancement of FP&A processes, systems, and reporting.

• Enhance visibility and accountability to boost operating leverage.

• Aid in strategic short- and long-term business decisions through financial modeling and analysis of investment opportunities.

• Act as a power administrator for financial planning software.

• Manage a Business Unit P&L.

• Promote cross-functional collaboration.

⛳️ Requirements

• BA/BS degree in a quantitative field.

• Over 7 years of progressive experience in corporate finance and operational roles.

• Proven ability to develop strategic financial models that translate operational initiatives into financial outcomes.

• Experience collaborating across functions with business partners to validate assumptions and clearly present complex analyses to senior management.

• Familiarity with implementing, administering, or optimizing FP&A planning systems such as Adaptive Insights, Anaplan, or Planful.

• Proficient in configuring dimensions for flexible P&L reporting, managing scenario/version control, and structuring data models that flow into financial statements.

• Experienced in creating reporting materials for C-suite and Board levels.

• Strong business acumen and intellectual curiosity.

• Capability to convert data into actionable insights and recommendations through business models and reporting.

• Proactive in mitigating risks and ensuring cross-functional alignment during organizational changes.

• Open to utilizing AI to enhance work efficiencies.

• Advanced proficiency in Excel and Google Sheets.

• Relevant certifications such as CFA/CPA are a plus.

• Direct experience in online advertising or e-commerce is an advantage.

• Familiarity with SQL, BI, and analytics tools is a bonus.

🏝️ Benefits

• Dynamic team culture.

• Comprehensive Medical, Dental, and Vision coverage.

• Extensive training opportunities, including unlimited access to Udemy and more.

• Flexible working hours and time off.

• Equity and retirement programs, including a 401K match.

• Paid Parental Leave.

• An international work environment with a start-up culture.