Manager, Financial Planning and Analysis
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Finance Manager in a marketing collective supporting financial modeling and performance analysis. Partnering with finance and division leaders to drive strategic insights and decision-making.
Responsibilities:
- Manage FP&A functions, including budgeting, forecasting, reporting, and performance analysis, in partnership with the VP, FP&A
- Develop and maintain financial models that reflect the company’s performance and outlook, and communicate insights clearly across stakeholders
- Prepare materials for Board of Directors presentations, including executive-level MD&A that distills complex information into actionable insights
- Define, track, and analyze key business metrics, providing regular reporting and performance insights to leadership
- Support integration and performance of acquired businesses, driving long-term growth and margin improvement
- Support the development of operating targets and KPIs, and help implement best practices, policies, and processes across teams
- Provide mentorship and guidance to finance and accounting team members, supporting the build-out of a high-performing, best-in-class finance organization
- Partner cross-functionally with operations, sales, and marketing to understand business drivers and support data-driven decision-making
- Identify and implement process improvements to enhance financial and operational workflows, including budgeting and reporting efficiency
- Assess financial risks and recommend mitigation strategies, ensuring compliance with internal policies and external regulations.
Requirements:
- 5+ years of experience in FP&A or related financial analyst roles
- Strong financial and business acumen, with the ability to translate complex data into actionable insights in a fast-paced, digital environment
- Proven track record of driving financial performance through partnership with operational teams
- Experience in service-based industries required; experience in digital, cyber, or marketing environments preferred
- Experience in VC/PE-backed, high-growth companies preferred
- Advanced financial modeling skills and proficiency with ERP systems and financial tools (e.g., Excel, Power BI, Tableau)
- Experience with budgeting, forecasting, consolidation, and reporting / business intelligence systems
- Strong communication and presentation skills, with experience engaging internal stakeholders and executive leadership
- Ability to influence cross-functional stakeholders and drive alignment across teams
- Project management capabilities, including experience leading or supporting complex, cross-functional initiatives
- Strong analytical and problem-solving skills, with the ability to make data-driven recommendations
- Willingness to travel occasionally for key meetings and internal leadership events.
Benefits:
- Paid time off
- Professional development opportunities
Similar Jobs
Associate Director, Finance Systems – Processes
Associate Director leading Finance Systems & Processes at Iovance Biotherapeutics. Driving scalable, efficient, and data-driven planning and reporting processes.
Vice President, Debt & Equity Finance
Vice President overseeing debt and equity finance at WelcomeLend. Managing deal origination and execution in commercial real estate capital markets.
Senior Claims Finance Analyst
Senior Claims Finance Analyst analyzing and reporting on insurance claims performance metrics and financial data. Collaborating with cross-functional teams to enhance decision-making processes.
Senior Financial Analyst, Financial Planning & Analysis
Senior Financial Analyst applying FP&A skills to inform company performance across revenue and cost drivers in a digital marketing collective.
Senior Finance Manager
Senior Finance Manager at AI startup influencing revenue plans and optimizing customer acquisition costs. Leading financial strategies while collaborating with Sales, Marketing, and Partnerships teams.
Financial Analyst
Financial Analyst supporting financial reporting, forecasting, and modeling at Intellistack, a leading provider of no-code productivity solutions.
Member Financial Services Specialist
Financial Services Specialist at Eleanor Health providing financial counseling to community members. Managing insurance issues and enhancing member experience in a dynamic healthcare environment.
FP&A Systems and AI Manager
Finance Systems and AI Enablement Manager at Rula, optimizing planning infrastructure and leading AI adoption in Finance organization.
Senior Manager, Financial Operations
Senior Manager of Financial Operations leading the oversight and optimization of financial services at Vetsource. Driving organizational efficiency through process automation in a high-growth environment.
Director of Finance – Corporate Initiatives
Director of Finance at Gainwell leading finance transformation and strategic initiatives. Collaborating with executives to improve operational performance and align financial management with company goals.
Head of Finance
Head of Finance overseeing financial strategy, compliance, and operations in Colombia and Puerto Rico. Leading financial planning, audits, and systems modernization.
FP&A Intern
FP&A Intern assisting with financial reporting and budgeting processes at ReSource Pro. Gaining hands-on experience and exposure to business performance analysis.
Lead Financial Planner
Lead Financial Planner providing financial life coaching for members aged 55+. Conduct virtual strategy sessions, focusing on comprehensive execution and relationship management in retirement planning.
Senior Associate – Financial Services
Director level HR Executive Search professional at Modern Executive Solutions focusing on senior HR leadership roles. Managing complex searches and overseeing first-round assessments in a remote environment.
Product Manager – Financial Services
Product manager leading product strategy and execution within a FinTech platform. Collaborating with cross-functional teams to support small and medium-sized businesses.
Product Manager – Financial Services
Drive product strategy and execution within a FinTech platform at Truelogic. Collaborate with cross-functional teams to deliver high-impact solutions for small and medium-sized businesses.
Product Manager – Financial Services
Manage the full product lifecycle in a FinTech platform for small and medium-sized businesses. Drive innovation and digital transformation as a Product Owner in Agile teams.
Product Manager – Financial Services
Product Manager leading product strategy and execution for FinTech solutions aimed at SMBs. Collaborating with cross-functional teams to deliver impactful and innovative solutions.
Product Manager – Financial Services
Product manager leading product strategy and execution in a FinTech platform. Manage the full product lifecycle and drive innovation for small and medium-sized businesses.
Product Manager – Financial Services
Leading product strategy and execution in a FinTech platform serving small and medium-sized businesses. Manage the product lifecycle and collaborate with cross-functional teams to drive innovation.