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FP&A Manager

Posted 6 months agoViewed

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πŸ’Ž Seniority level: Manager, Minimum of 5 years

πŸ“ Location: USA, UK, Portugal

πŸ” Industry: Multilingual content industry

πŸ—£οΈ Languages: English

⏳ Experience: Minimum of 5 years

πŸͺ„ Skills: LeadershipSQLData AnalysisPeople ManagementFinancial ManagementCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelC (Programming language)

Requirements:
  • Minimum of 5 years of experience in a similar role, with a strong background in management accounting and financial analysis.
  • Exceptional analytical, problem-solving, and decision-making skills with attention to detail.
  • Advanced proficiency in financial modeling, management accounting, and budgeting processes.
  • Excellent communication and presentation skills for conveying complex financial information.
  • Ability to build effective business relationships across all organization levels.
  • Comfortable working in a fast-paced, dynamic environment with a proactive approach.
  • Strong ability to prioritize workloads for self and team.
  • Basic SQL knowledge and experience working closely with Data teams is a strong plus.
  • Experience in B2B SaaS companies is considered a strong plus.
Responsibilities:
  • Build and enhance FP&A processes, systems, and tools to support strategic and operational planning.
  • Oversee the month-end close process from an FP&A perspective, including data gathering and variance analysis.
  • Drive the annual budgeting, quarterly forecasting, and long-term planning processes in collaboration with the Executive team.
  • Provide analytical support to the Finance team and other stakeholders, addressing ad hoc requests.
  • Collaborate with the Data team to build finance KPIs infrastructure.
  • Manage and mentor a small team of financial analysts, prioritizing workloads.
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