FP & A Manager
2 months ago
Job Description
As an FP&A expert, you will report to the finance director with {{x}} direct reports.
Your responsibilities will include providing financial insights and projections to the accounting team. You will provide reliable data and analysis to be used in decision-making and planning.
You will prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made.
Responsibilities
- Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
- Identify and understand business challenges; propose and create solutions.
- Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.
- Dive deeply into financial data and become a subject matter expert to provide additional insights.
- Work on corporate projects and initiatives that impact the entire organization.
- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
- {If the company is public} Serve as a liaison for the investor relations team, managing the earnings guidance scenario modeling, including executive presentation, Q&A support, and ad hoc analysis.
Skills
- Bachelor's degree and more than seven years of experience in finance or accounting or a related area
- General knowledge of accounting/financial/operational principles
- Experience developing financial reports and metrics
- Interpersonal and communication skills with the ability to interact with various management levels
- Ability to manage multiple tasks and adapt to a changing, fast-paced environment
- Strong Excel, Word, and PowerPoint skills
- Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big picture
- Demonstrated ability to influence others through effective verbal and written communication
- Demonstrated ability to drive projects across an organization
#CFSOCT2023
-
Store Manager
3 weeks ago
San Luis Obispo, California, United States FP Movement Full timeJob Title: Store ManagerJoin FP Movement as a Store Manager and lead our retail team to deliver an exceptional customer experience. As a Store Manager, you will be responsible for driving sales, building a strong store culture, and fostering a collaborative environment.Key Responsibilities:Brand Experience: Lead the FP Movement team as a brand ambassador,...
-
FP Movement Key Holder
4 weeks ago
San Diego, California, United States FP Movement Full timeFP Movement Key Holder Job DescriptionJoin FP Movement as a Key Holder and play a vital role in driving sales, building brand awareness, and creating an engaging customer experience. As a Key Holder, you will collaborate with the management team to supervise store operations and lead a team that is passionate about delivering exceptional customer service.Key...
-
FP & A Analyst
2 months ago
San Juan, United States Creative Financial Staffing Full timeResponsibilities: FP&A Analysts spend much of their time analyzing operational and financial data, building vast databases, and preparing reports for senior management. The key duties and responsibilities of an FP&A Analyst usually include: • Liaising with senior management, heads of departments and other key leadership figures.• Preparing financial and...
-
FP Movement Store Manager
1 month ago
San Luis Obispo, United States FP Movement Full timeLocation This position is located at 959 Higuera St, San Luis Obispo, California, 93401 United States Role Summary The Store Manager will lead and drive sales by taking an Omni channel approach to the retail experience. Their goal is to deliver an environment that is engaging and inspiring to the customer while shaping a strong store culture founded on...
-
FP & A Analyst
2 months ago
San Juan, United States Creative Financial Staffing Full timeOur Client has an immediate opening for an Analyst, Strategy & FP&A - San Juan. The ideal candidate will serve as a key member of the Strategy and FP&A team, reporting directly to the VP, Strategy & Corporate Development. In this position, you will be in a high visibility role and serve as a strategic thought partner who will advise and influence decisions...
-
FP & A Manager
3 weeks ago
San Juan, PR, United States Creative Financial Staffing Full timeJob DescriptionAs an FP&A expert, you will report to the finance director with {{x}} direct reports.Your responsibilities will include providing financial insights and projections to the accounting team. You will provide reliable data and analysis to be used in decision-making and planning.You will prepare accurate monthly financial reports, assist in the...
-
Strategic Finance FP&A Manager
3 weeks ago
San Francisco, California, United States A Growing, Well Funded Tech Company Full timeJob SummaryWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team as a Strategic Finance FP&A Manager. As a key member of our finance function, you will play a critical role in driving business growth and informing strategic decisions through financial analysis and planning.Key Responsibilities:Develop and...
-
FP&A Manager
3 weeks ago
San Antonio, Texas, United States Vaco Full timeSenior FP&A ManagerVaco is seeking a highly skilled Senior FP&A Manager to lead the development of business intelligence solutions that collect, analyze, and present information to the business. This role will be instrumental in improving FP&A and BI/healthcare analytics function.Key Responsibilities:Lead a professional team of 2 analysts responsible for the...
-
FP&A Manager
2 weeks ago
San Antonio, Texas, United States Vaco Full timeJob Summary: We are seeking a highly skilled FP&A Manager to join our team at Vaco. As a key member of our finance department, you will be responsible for leading the development of business intelligence solutions that collect, analyze, and present information to the business. This role requires a strong background in financial planning and analysis, as well...
-
FP&A Manager, Anaplan Solution Architect
2 weeks ago
San Jose, California, United States Roku Full timeRoku FP&A Manager Job DescriptionRoku is a leading TV streaming platform in the US and Mexico, and we're seeking an experienced FP&A Manager to join our Corporate FP&A team.Key Responsibilities:Own Anaplan, the FP&A planning and reporting tool, and support critical FP&A processes, including budget, forecast, close, management reporting, and additional...
-
FP&A MAnager
3 months ago
San Diego, United States Vaco Full timeAbout Vaco: Vaco provides expert consulting, permanent placement, executive search, and strategic staffing for companies around the world, in the areas of accounting, finance, operations, administration and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business. ...
-
FP&A Manager, Anaplan Solution Architect
2 weeks ago
San Jose, California, United States Roku Full timeFP&A Manager Job DescriptionRoku is seeking a highly skilled FP&A Manager to join our Corporate FP&A team. As a key member of our team, you will be responsible for owning Anaplan, our FP&A planning and reporting tool, and supporting critical FP&A processes, including budget, forecast, close, management reporting, and additional functions.Key...
-
FP&A Manager, Anaplan Solution Architect
2 weeks ago
San Jose, California, United States Roku Full timeAbout the RoleRoku is seeking a highly skilled FP&A Manager to join our Corporate FP&A team. As a key member of our team, you will be responsible for owning Anaplan, our financial planning and reporting tool, and supporting critical FP&A processes.Key ResponsibilitiesManage Anaplan, including integration, consolidation, and refresh cycles to support close,...
-
FP&A Manager, Anaplan Solution Architect
2 weeks ago
San Jose, California, United States Roku Full timeAbout the RoleRoku is seeking a highly skilled FP&A Manager to join the Corporate FP&A team. As the owner of Anaplan, the FP&A planning and reporting tool, you will be responsible for managing integration, consolidation, and refresh cycles in support of close, forecast, and budget cycles.This role requires a keen attention to detail and the ability to work...
-
Store Operations Supervisor
2 weeks ago
San Diego, California, United States FP Movement Full timeRole Summary:A Store Operations Supervisor collaborates with the management team in supervision of store operations functions and leading an environment that is engaging and inspiring to the customer and team.This includes driving sales, building awareness of key metrics, and contributing to the development of others.Key Responsibilities:Brand ExperienceActs...
-
Key Holder
2 weeks ago
San Diego, California, United States FP Movement Full timeKey Holder Role SummaryA Key Holder collaborates with the management team in supervision of store operations functions and leading an environment that is engaging and inspiring to the customer and team. This includes driving sales, building awareness of key metrics, and contributing to the development of others.Key Responsibilities:• Acts as a brand...
-
Store Leadership Position
3 weeks ago
San Luis Obispo, California, United States FP Movement Full timeStore Leadership PositionFP Movement is seeking a highly motivated and experienced Store Manager to lead our retail team. As a Store Manager, you will be responsible for driving sales, leading a team of sales associates, and creating an engaging customer experience.Key Responsibilities Lead and motivate a team of sales associates to achieve sales goals and...
-
Senior Marketing Manager
1 week ago
San Francisco, California, United States Culture Amp Full timeMarketing Manager Job DescriptionCulture Amp is looking for a seasoned and energetic Marketing Manager to join our passionate and driven team.The ideal candidate should have a robust background in demand generation and campaign management, along with experience in customer marketing, Account-Based Marketing (ABM) and HR SaaS. The successful applicant will be...
-
Senior Finance Manager, Sales FP&A
3 days ago
San Francisco, United States Manaventures Full timeOur flagship office is in Sydney, Australia, but we've made our way from down under, to a hub in San Francisco, which is now home to our US operations.About the GTM FP&A TeamOur Go-To-Market (GTM) FP&A team collaborates with our world-class Sales, Marketing and International teams to supercharge our growth motions to help Canva become one of the most...
-
Senior Finance Manager, Sales FP&A
3 days ago
San Francisco, United States Canva Full timeCompany DescriptionJob DescriptionWhere and how you can work Our flagship office is in Sydney, Australia, but we've made our way from down under, to a hub in San Francisco, which is now home to our US operations. About the GTM FP&A Team Our Go-To-Market (GTM) FP&A team collaborates with our world-class Sales, Marketing and International teams to supercharge...