FP&a Manager

Bachelor’s degree in finance or in a quantitative field or related business discipline. MBA is a plus
Minimum of 5-7 years’ relevant corporate finance experience. Auto/supply-chain industry background a plus
Expert Excel and elaborate financial modeling skills; proficiency in Microsoft Office Applications
Experience with Oracle Financial Suit/financial planning interface; experience with a data visualization / BI tool
Ability to query, analyze and summarize data efficiently and accurately
Requires excellent analytical ability, attention to detail, and ability to work independently and in teams
Must possess strong critical thinking skills, strong initiative and curiosity, communication skills and can develop
Ability to effectively manage multiple models, projects and priorities
Strong interpersonal skills with the ability to provide service and work effectively with diverse groups of people at various levels within the organization
Proven ability to lead a successful team and develop internal talent effectively

Oversee all Zipcar’s operating expenses from the financial perspective; full ownership of results
Consistently guide and deliver structured, insightful and actionable problem-solving analysis for key financial and business metrics, executing the analysis with high level of accuracy, surfacing the insight, visualizing the data and telling the story
Develop and analyze monthly and periodic forecasts, annual business plans, and financial strategic planning initiatives
Strategic partnership with executive management and stakeholders across the organization; responsible for presenting financial results, drivers and report variances versus prior year, current forecast, and business plan to be presented to leaders
Expertly create and advise on financial outcomes and ROI for strategic initiatives; generate ideas for growth and improvement
Model various P&L line items related to the organization’s business operations
Perform ad-hoc financial analysis and provide financial support to business partners in various projects
Lead a team of analysts to deliver results within their financial remit