1 час назад
Manager, Corporate FP&A (AI)
130 000 - 160 000$
Мэтч & Сопровод
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Описание вакансии
Текст:
TL;DR
Manager, Corporate FP&A (AI): Owning the enterprise three-statement model and supporting corporate planning, forecasting, cash flow management, and strategic financial analysis with an accent on integrated P&L and cash flow scenario modeling. Focus on maintaining an always-on model, improving analytical rigor through scalable processes and AI tooling, and supporting capital allocation, liquidity planning, and diligence requests.
Location: New York City, United States; in-office Tuesday, Wednesday, and Thursday at the SoHo headquarters. Candidates must be based in New York City or be willing to relocate.
Salary: $130,000–$160,000 base annually
Company
is a growing consumer packaged goods company operating a portfolio of brands including Harry’s, Flamingo, Lume, Mando, and Coterie.
What you will do
- Own the enterprise three-statement model across in-year and long-term plan forecasts.
- Manage planning cycles including monthly reporting, budget-versus-actual analysis, forecasting, and long-term planning for corporate functions.
- Build integrated P&L and cash flow scenarios to support leadership decisions, capital allocation, and liquidity planning.
- Prepare Board, Monthly Business Review, and Quarterly Business Review materials with clear performance commentary.
- Lead financial analyses for cost optimization, strategic decisions, investor requests, lender requests, and diligence processes.
- Improve forecasting and reporting systems and develop scalable processes incorporating AI solutions.
Requirements
- 4–7 years of experience in corporate FP&A, investment banking, private equity, transaction advisory, or a similar analytical finance role.
- Strong financial modeling skills, including fluency in connecting the profit and loss statement, balance sheet, and cash flow.
- Experience owning planning-cycle deliverables, reporting, forecasting, and financial analysis end to end.
- Strong attention to detail, analytical discipline, communication skills, and ability to present work to senior audiences.
- Ability to collaborate across Finance, Accounting, Strategy, Treasury, Tax, and business-unit teams.
- Must be based in New York City or willing to relocate; regular office attendance is required Tuesday through Thursday.
Nice to have
- Experience using AI tooling to automate and streamline finance workflows.
Culture & Benefits
- Medical, dental, and vision coverage.
- 401(k) match, equity, flexible time off, and flexible working hours.
- Learning and development stipend.
- Paid sabbatical after five, ten, and fifteen years.
- Paid parental leave of up to 20 weeks.
- In-office amenities, team events, free products, and an inclusive work environment.
Hiring process
- Visa sponsorship may be supported, with and immigration counsel managing required legal filings.
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