Financial Planning and Analysis Manager
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Job Description
Financial Planning and Analysis Manager at CreatorIQ overseeing budgeting, forecasting, and financial reporting for a global firm. Collaborating with teams to enhance financial performance.
Responsibilities:
- Support the annual budgeting and quarterly forecast processes with a focus on accurate forecasting and variance analysis to provide the business understanding and support decision-making
- Create and maintain monthly and quarterly operational and ad-hoc reports demonstrating financial performance and key business metrics
- Provide in-depth analysis and commentary on monthly and quarterly actuals to plan variances in the income statement, balance sheet, and cash flow
- Ensure reporting accuracy across monthly, quarterly, and year-end report packages and presentation decks
- Update and enhance management reports, board presentations, and investor reports as requested
- Manage and maintain the financial models
- In collaboration with the VP of Finance, manage the implementation and maintenance of forecasting and reporting systems and tools
- Support business units with diligence and analysis surrounding new products, expansion of services, areas of growth, and efficiency. Serve as a point of contact in investigating/evaluating ad hoc business questions.
Requirements:
- Bachelor’s degree in Finance/Economics/Business or a related field
- 5+ years of progressive background in financial analysis preferably in an FP&A role with a knowledge of GAAP accounting fundamentals; investment banking experience a plus!
- An Excel whiz with highly proficient financial modeling and scenario planning skills
- Proficiency in a cloud-based accounting system and/or financial planning system with report writing experience (Adaptive Insights, Oracle ERP, Sage, Netsuite, Hyperion, etc.)
- Working knowledge of business analytical tools (e.g. Tableau) and experience with databases (e.g. Snowflake)
- Excellent verbal, written, and interpersonal communication skills with the ability to interpret and present data in a compelling format to finance and non-finance audiences
- Self-starter and able to work independently
Benefits:
- People: work with talented, collaborative, and friendly people who love what they do.
- Guidance: utilize our learning platform to fully get the training and tools you’ll need to become successful here from your first day with us.
- Surprise meal stipends: work from home can’t stop the enjoyment of someone else making a meal for you!
- Work/life harmony: 20 days vacation, floating and set holidays, wellness allowance, and paid parental leave.
- Whole Health Package: medical, dental, vision, life, disability insurance, and more.
- Work from home stipend: to assist you in setting up a home office that works for you (or buy a new dog leash - your choice!).
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