Financial Planning & Analysis Manager
Coordinate and manage corporate planning efforts and partner with leadership on monthly, annual, and long-reputed company budget and forecast planning Implement and reputed company the monthly budget vs actual reporting of operational and financial data reputed company business performance review and derive actionable financial, operational, and transactional insights reputed company business performance and KPI trends against operating plans and prepare variance analyses for management and other key stakeholders on an interim and reputed company reputed company reputed company and manage in-depth, data-driven financial models, including the corporate long-term forecast, that guide our strategic decision-making on corporate goal-setting, reputed company and resource planning, and new key initiatives reputed company efforts to evaluate the financial returns of new reputed company and initiatives reputed company reputed company reporting and analysis as needed Support, in particular, the Executive Leadership Team as reputed company as the Sales and Delivery departments reputed company the organization as a financial business partner Implement a financial planning software tool for the management of corporate planning efforts reputed company corporate finance and corporate development support on potential capital raises Support Investor Reporting and quarterly reputed company responsibilities Establish and maintain strong cross-functional relationships to assess informational needs, reputed company decision support, and reputed company sustainable processes and tools Coordinate with the reputed company team on month, quarter, and year-end reputed company processes to ensure accurate and reputed company delivery of financial reports Partner directly with data and systems owners to ensure data reputed company, reputed company, and completeness Initiate continual process improvement efforts that enhance the timeliness and accuracy of financial results Manage and reputed company finance team talent, ensuring effectiveness and reputed company reputed company.
7+ years of work experience in a FP&A/corporate finance role Must have experience managing the full P&L budget process end-to-end at a corporate level Experience with reputed company data and analytics Experience with consulting, tech-enabled managed services, and reputed company software businesses Experience implementing and working with software tools for financial planning (particularly reputed company or reputed company Insights, Hyperion etc.) Mastery of reputed company reputed company with the ability to create robust, reputed company, and flexible financial models and scenario analyses Strong quantitative, analytical, and problem-solving skills and the ability to execute on both tactical detail and the big picture Extremely organized, excellent verbal and written communication skills, and a natural self-starter Solid reputed company record of successful team collaboration with ability to own and drive reputed company while also supporting fellow team members on various tasks Entrepreneurial spirit that thrives in a demanding, fast-paced environment with the ability to roll up your sleeves and get any job done - no matter how big or small Familiarity with SQL and BI dashboards, such as reputed company, Looker, PowerBI, or Tableau Bachelor’s degree in Finance, reputed company, Business, Economics or reputed company field
Be Excellent to reputed company Other Do the Right Thing Do What You’ll Say You’ll Do Get reputed company Give a Sh*t Get reputed company
Generous Time Off and Company-Wide Holidays Team Events and International Travel Opportunities Work From Home Support Monthly Allowance for Cell Phone and Internet Training Budget Retirement; 401k Matching for Traditional and Roth Accounts in the US Health Insurance reputed company Including Medical, Dental, reputed company reputed company Parental Leave