Manager, FP&A

·       Manage monthly & quarterly financial reporting for departments and executives, analyzing and interpreting actual financial performance vs. operating plan
·       Partner with accounting and financial operations to deliver the relevant financial information, analysis and context in a clear and concise manner to frame and facilitate management discussions
·       Partner with departments using financial analysis to optimize ongoing processes and evaluate the viability of strategic initiatives including: new products, pricing decisions, partnerships, marketing strategies
·       Coordinate the annual budget and periodic forecast cycles between finance and business partners
·       Maintain detailed financial models and forecasts to support short-term and long-term strategic planning

You have...

·       4-6 years of work experience with at least three years of direct experience in financial planning & analysis
·       Strong Excel skills, experience with financial modeling, and a solid base in accounting & finance
·       BA/BS degree with emphasis in finance or equivalent (MBA preferred)
·       Experience in a media or high-tech organization
·       Positive attitude, professional demeanor 
·       Demonstrated project management/change management skills
·       Comfortable operating in a constantly changing environment
·       Strong communication, interpersonal, relationship building, consulting, teamwork and leadership skills
·       Strong work ethic and able to exercise discretion and judgment with sensitive and confidential matters.

 

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