Associate FP&A Manager

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Requirements:

• Bachelor's degree in business, Finance or related degree.
• 6-8 years of experience in Commercial Finance, FP&A, investment banking, consulting, or a related field.
• Excellent financial modeling skills and understanding of financial statements.
• 3PL or other relevant industry experience.
• Excellent communication and presentation skills.
• High comfort level with NetSuite, Microsoft Excel, Word, and PowerPoint.
• Working knowledge of SQL, Power BI, and Power Query is preferred.
• Proactive self-starter with the ability to meet deadlines.
• Strong critical thinking skills.
• Passion for results with a focus on accuracy and integrity.
• Ability to thrive in a dynamic startup environment.
• Excellent leadership and team management skills.

Responsibilities:

• Complete thorough analysis on the P&L each month and communicate key performance drivers and variances to plan to senior management.
• Prepare monthly and quarterly financial reporting presentations for investors and the board highlighting key business metrics, variance to budget and other relevant trends.
• Prepare the annual operating plan and engage with VPs to build appropriate plans and targets.
• Collaborate with partners to strategize and report on weekly performance related to Operations.
• Manage relationships with Operations team to build bottoms-up forecasts.
• Provide insightful analysis of key operational business metrics and communicate findings.
• Develop and improve financial models and procedures.
• Implement continuous improvement and automation in existing files and processes.
• Provide proactive solutions to business needs and optimize investments.
• Mentor new coworkers and foster a collaborative work environment.
• Network with stakeholders to understand key objectives.