Manager – Financial Planning and Analysis
| Company | Wayfair |
|---|---|
| Location | Boston, MA, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior |
Requirements
- Bachelor’s degree required (in Accounting, Finance, Business Administration, Accounting Information Systems or related field preferred)
- 5+ years of experience in corporate finance, talent analytics, or similar analytics roles
- Proven cross-functional partnership skills with diverse set of senior leadership
- Exceptional analytical, problem solving and organizational skills
- Proven ability to model and forecast with accuracy
- Experience / familiarity with any of SQL, Looker, Workday, Coupa or similar procurement and Human Capital Management systems; Excel / Gsheet advanced modeling skills
- Demonstrated experience leading and developing a team
- Superb attention to detail and the ability to prioritize and deliver in a fast-paced environment.
Responsibilities
- Partner with senior stakeholders to drive monthly planning, reporting and analyses of spent vs targets
- Coordinate the global quarterly forecasting process for OPEX spend
- Lead month-end and quarter-end close forecast to actuals variance analysis and review
- Drive delivery of and improvement in all internal management reporting through automation and AI, reporting visualization and enabling of self-serve stakeholder capabilities
- Attract, develop and retain a high-performing finance team.
Preferred Qualifications
-
No preferred qualifications provided.