Senior Finance Professional

3 weeks ago

New York, New York, United States BerlinRosen Full time

**About the Job**

We are seeking an experienced Financial Planning & Analysis (FP&A) Manager to join our team at Orchestra. As a key member of the Finance team, you will play a crucial role in overseeing financial results, client finance, growth strategies, and the overall financial health of the company.

As the FP&A Manager, you will collaborate with the Senior FP&A Manager to develop and execute Orchestra's financial planning and analysis strategy. You will oversee the management of Orchestra's P&L, including project management for inter-company projects. You will also develop and maintain financial models to support forecasting, scenario analysis, and long-term strategic planning.

You will serve as an administrator along with the Senior FP&A Manager of Orchestra's financial planning tool, Vena, ensuring its ongoing functionality and effectiveness. You will monitor and analyze key financial metrics to provide meaningful insights to senior management and stakeholders.

You will prepare and present comprehensive financial reports and analyses to stakeholders highlighting key trends, risks, and opportunities. You will lead system and process enhancements within the Vena financial planning tool ensuring efficient integration and functionality. You will conduct regular variance analysis against budget and forecast, identifying risks and opportunities.

You will assist the Senior FP&A Manager in the preparation of board presentations and financial updates for executive management and investors. You will work with accounting and client finance teams to ensure accurate and timely financial reporting and compliance.

Responsibilities:

  • Collaborate with the Senior FP&A Manager to develop and execute Orchestra's financial planning and analysis strategy
  • Oversee the management of Orchestra's P&L, including project management for inter-company projects
  • Develop and maintain financial models to support forecasting, scenario analysis, and long-term strategic planning
  • Serve as an administrator along with the Senior FP&A Manager of Orchestra's financial planning tool, Vena, ensuring its ongoing functionality and effectiveness
  • Monitor and analyze key financial metrics to provide meaningful insights to senior management and stakeholders
  • Prepare and present comprehensive financial reports and analyses to stakeholders highlighting key trends, risks, and opportunities
  • Lead system and process enhancements within the Vena financial planning tool ensuring efficient integration and functionality
  • Conduct regular variance analysis against budget and forecast, identifying risks and opportunities
  • Assist the Senior FP&A Manager in the preparation of board presentations and financial updates for executive management and investors
  • Work with accounting and client finance teams to ensure accurate and timely financial reporting and compliance

Requirements:

  • Bachelor's degree in Finance, Accounting, or a related field
  • ~5+ years of experience in finance or accounting
  • Advanced proficiency in Microsoft Excel and financial modeling tools
  • Experience in NetSuite or similar accounting/ERP packages and ability to build reporting in BI Tools
  • Experience in Vena or similar financial planning tools
  • In-depth knowledge of financial statements, accounting principles, revenue recognition methodologies, and financial analysis techniques
  • Strong financial analysis and planning skills with demonstrated business acumen
  • Self-starter with a growth mindset who is equal parts doer and teacher
  • Excellent verbal and written communication skills, including experience creating executive-level summary presentations

Salary and Benefits:

  • An estimated salary of $115,000 per year, commensurate with experience
  • Medical, dental, and vision insurance for employees and dependents
  • Pre-tax Health Savings Account Savings Plan (HSA-SP) or Flexible Spending Account (FSA)
  • 20 vacation days, 10 wellness days, 1 day for your birthday, collective PTO between Christmas and New Year's Day, plus 11 holidays
  • Pre-tax commuter benefits
  • Mobile phone reimbursement for data and minutes

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