Corporate FP&A Manager

4 days ago

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Upwork

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freelancers • agencies

501 - 1000

💰 Funding Round on 2017-01

Description

• Drive the end-to-end monthly forecast cycle by collaborating with cross-functional FP&A teams. • Responsible for financial consolidation, performing detailed budget variance analysis, and preparing comprehensive financial reports that provide actionable insights for senior management • Partner closely with the Accounting and Investor Relations teams to support external reporting obligations during the monthly close and quarterly BoD/earnings cycles. • Assist with preparation and submission of internal and external forecast reports, ensuring accuracy and alignment with financial objectives and regulatory requirements • Work collaboratively with Talent Acquisition to develop and track key hiring metrics. • Take ownership of all headcount reporting, including both full-time employees (FTEs) and hybrid workers, ensuring data accuracy and alignment with workforce planning goals • Assist with the annual operating planning and budgeting process ensuring alignment with strategic initiatives and financial targets. • Develop scalable templates for departmental input that promote consistency across the organization and streamline the budgeting workflow • Deliver ad-hoc analysis to support corporate-level initiatives. • Identify opportunities for operational improvements, proactively driving process enhancements that contribute to increased efficiency and effectiveness within the finance and planning functions

Requirements

• A minimum of 5 years of experience in Accounting and Finance with previous exposure to FP&A; Corporate FP&A experience is a plus • Experience owning the financial reporting and analysis process, including in-period pacing and earnings cycle reporting; demonstrated ability of building management reports and dashboards from scratch • Strong working knowledge of GAAP accounting with a comprehensive understanding of the interrelationship among the three financial statements • Strong financial and analytical skills with expertise in managing large datasets, interpreting financial insights, and synthesizing them into concise summaries to support informed business decision-making. • Process-oriented mindset with experience driving automation/efficiencies • Exceptional attention to detail and ability to work independently to deliver accurate, high-quality outputs with minimal oversight • Prior experience with Planful and Oracle EPM is a major plus

Benefits

• Comprehensive medical insurance coverage for both you and your family • Unlimited paid time off • 401(k) plan with matching contributions • 12 weeks of paid parental leave • Employee Stock Purchase Plan