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FP&a Manager
Company | Angi |
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Location | New York, NY, USA |
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Salary | $100000 – $150000 |
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Type | Full-Time |
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Degrees | |
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Experience Level | Senior, Expert or higher |
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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