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FP&a Manager

FP&a Manager

CompanyAngi
LocationNew York, NY, USA
Salary$100000 – $150000
TypeFull-Time
Degrees
Experience LevelSenior, Expert or higher

Requirements

  • 5-9 years of professional experience with in-house FP&A at a tech company, combined with investment banking, private equity, consulting, or experience with analytics
  • Proficient in financial analysis, financial modeling and problem-solving; comfortable building complex financial models from scratch
  • Ability to analyze financial data and prepare financial reports and projections
  • Go-getter mentality, a ‘no job too big or small’ attitude
  • Autonomous self-starter, with the ability to exercise sound judgment, deal effectively with ambiguity and thrive in a fast-moving and ever-changing environment
  • Team player with exceptional interpersonal skills; ability to build and maintain cross-functional relationships and communicate effectively with senior leadership

Responsibilities

  • Own and manage all aspects of the Profit & Loss (P&L) for specific business lines or departments
  • Lead the development and execution of annual budgets and forecasts
  • Provide financial analysis and insights across various business units
  • Conduct variance analysis, comparing actual results to forecasts and budgets
  • Assist in long-term strategic planning by developing financial models
  • Identify opportunities for cost reductions and efficiency improvements
  • Evaluate business opportunities, capital investments, and expansion plans
  • Partner with business leaders in operations, marketing, product, and technology to provide financial support
  • Develop and maintain key performance indicators (KPIs) to track and drive financial and operational performance

Preferred Qualifications

  • Experience with PBCS or Essbase
  • Experience with NetSuite, SQL, and/or Looker