Manager, Strategic Finance (Corporate FP&A)
August 17
🔄 Hybrid – Manhattan
Description
•Support the Senior Director of FP&A with the overall planning, monitoring, evaluation, and reporting of financial performance. •Drive governance and process around Annual Planning, integrating driver-based insights. •Develop of Tableau financial reports, bringing in additional insights, and driving actions from the analysis. •Facilitate ad-hoc and cross-functional strategic and operational projects and execute strategic projects independently and with Business leaders. •Analyze financial performance vs. plans and forecasts, offering insights and analysis in any gaps in performance. •Analyze market share and trends and performing competitive market analysis, bring consistent and clear messaging to the organization. •Play a key role in developing competitive financial modeling capabilities. •Assist in setting up and improving financial models, processes and reporting for new planning processes and requirements. •Oversee various elements of the Support functions budgets, monitoring actual cost development vs. forecasts and providing early warnings on deviations. •Provide key support and leadership in ongoing strategic initiatives and projects. •Create and drive cost efficiency analysis and execution, focused on areas of cost and value. •Build presentations for key stakeholders, covering deep dives on performance. •Move the group forward on data transformation initiatives where applicable.
Requirements
•Undergraduate in Finance, Accounting, or Business preferred (MS/MBA a plus) •Functional expertise: 3-6 years of experience in either external audit, advisory or consulting, or Investment Banking with demonstration of analytic and information driven experiences. Big 4 a plus. •Experience with information systems and related tools for staging and deploying information •Financial and Business Acumen •Experience working with large amounts of data a must •Excellent computer skills (MS Word, PowerPoint and Excel expertise a must) •Excellent written and verbal communicator at all levels •Experience with SAP •Experience with PowerBI or Tableau •SQL/Python a plus •Other Languages •Big 4/Consulting/Investment Banking experience
Benefits
•Paid time off •Medical, Dental, Vision and Prescription Insurance •401(k) Retirement Plan with company match •Flexible spending account/Health savings account •Tuition Reimbursement •Employee discount •Parental leave •Life insurance
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