Financial Planning and Analysis Manager

4 days ago


Los Angeles, California, United States Virtual Full time
Finance Manager Role at Virtual

We are seeking an experienced Finance Manager to join our team at Virtual. As a key member of our finance department, you will be responsible for supporting strategic initiatives, enhancing financial operations and reporting, business intelligence, and ROI evaluations.

Key Responsibilities:
  • Conduct sales analysis, manage profitability, and oversee budget headcount
  • Build and maintain financial models
  • ROI management of projects
  • Variance analysis and revenue and expense forecasting
  • Annual budgeting
  • Budget to actuals
  • Create operational and financial reporting
  • Evaluate operational and financial performance
  • Produce board and management decks
Requirements:
  • Bachelor's Degree in Finance or related field
  • 3+ years of investment banking experience or 5+ years of corporate FP&A experience
  • Advanced Excel
  • Must be able to create financial models from scratch
What We Offer:
  • Reports to a manager who is great at developing people
  • Amazing and gorgeous offices (stocked kitchens, catered lunch on in-office days)
  • Stock options
  • Hybrid schedule
  • 40-hour work week

We are looking for an experienced Investment Banking Analyst or corporate Senior Financial Analyst with advanced Excel and financial modeling skills. If you are interested in this opportunity, please send us your resume for further consideration.



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