Senior Manager - Corporate FP&A

Yesterday

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Description

• Support the consolidation and analysis of financial results • Influence strategic investment decisions • Provide valuable insights to senior leadership about the company's financial trajectory • Collaborate closely with corporate functions on resource allocation • Drive department-level and consolidated budget & re-forecasting processes • Lead the production and analysis of P&L reports • Partner with People Team to create and execute hiring plans • Create & execute cost allocation management frameworks • Drive development of financial reporting capabilities • Manage and coach junior members on the team

Requirements

• Minimum 5+ years of FP&A experience at a B2B company in a tech or tech-enabled business • Experience with budgeting and forecasting operating expenses, especially headcount-related expenses, e.g compensation and benefits • Demonstrated understanding and experience with managing software development costs and R&D capitalization • Substantial expertise in reporting automation, dashboard creation, and KPI management • Ability to build trust and strong relationships with senior leaders of corporate functions • Ability to visualize data and form business narratives • Must be self-starter who responds quickly to requests and juggles multiple tasks • Must have maturity to handle extremely sensitive and confidential information • Bachelor’s degree in Finance or Accounting

Benefits

• Comprehensive healthcare • Wellness programs • Paid time off • Commuter benefits • 401k matching • Dog friendly office • Summer Fridays • Catered lunches • Fully stocked kitchen • ZogSports teams • Happy hours • Corporate retreats