Financial Planning

2 weeks ago

Hollywood, United States WAIGlobal Full time

We are looking for a Manager to join our Financial Planning & Analysis team and drive our business growth and strategic initiatives. You will be responsible for overseeing and conducting creative ad-hoc analysis, building data-driven models and dashboards, and partnering with business leaders and stakeholders to deliver value in the company. Our environment is fun, creative, and encourages innovation and collaboration. This role is perfect for someone who has a strong analytical background, a strategic mindset, and thrives in a "blank canvas" setting, where you can help shape and build our team's future.

POSITION SUMMARY

The individual in this role will oversee the financial planning, budgeting, forecasting, and analysis processes to provide valuable insights and support to the executive team and business leaders. The Manager of FP&A will collaborate with cross-functional teams to develop and analyze financial models, drive strategic initiatives, and evaluate business performance. This position requires strong analytical skills, attention to detail, and the ability to communicate complex financial information effectively. The Manager of FP&A will play a crucial role in driving financial transparency, identifying areas for improvement, and supporting the company's overall financial objectives.

ESSENTIAL DUTIES AND RESPONSIBILITIES

  • Provide insights and recommendations to business partners based on data analysis and modeling.
  • Perform and oversee creative ad-hoc analysis on various aspects of the business to support decision making (revenue, profitability, customer behavior, operational efficiency, etc.).
  • Develop and maintain data pipelines, dashboards, and reports using tools such as PowerBI, SQL, Python, etc.
  • Support and drive the annual budgeting, quarterly forecasting, and long-range planning processes.
  • Prepare and present monthly and quarterly financial reviews and presentations to senior management and stakeholders.
  • Drive automation initiatives across multiple departments to streamline processes, improve data accuracy, and increase overall organizational productivity.
  • Collaborate with cross-functional teams to support strategic initiatives and projects.
QUALIFICATIONS (Education, Experience, & Skills required)
  • Bachelor's degree in Finance, Economics, Data Science, Engineering or another analytical field.
  • 5-10 years of experience in financial planning and analysis, strategic planning, analytics, or a similar role.
  • Strong analytical and problem-solving skills, with the ability to handle complex and ambiguous data sets.
  • Bias for action; comfortable making decisions quickly.
  • Advanced Excel skills and proficiency in data analysis languages and visualization tools such as SQL and PowerBI. Knowledge of Python is a plus.
  • Understanding of Finance and Accounting principles and concepts.
  • Prior experience with cash forecasting a plus.
  • Excellent communication and interpersonal skills, with the ability to partner with various levels of the organization and present complex data in a clear and concise manner.
  • Great attitude, coachable, and eager to learn and build.
  • Creative thinker with a passion for driving value through analytics.
  • Strategic mindset, with the ability to align data analysis with business objectives and vision.
Why Join Us
  • Chance to join a global, growing, and successful company.
  • Be part of a fun, dynamic, and creative work environment.
  • Opportunity to build and shape future processes.
  • Work with talented and passionate individuals who are committed to driving success.
  • Competitive salary and benefits package.
  • Continuous learning and professional development opportunities.

If you're an analytically minded professional who enjoys solving complex problems and is ready to make a significant impact in a fun, creative environment, we want to hear from you

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