6 часов назад
FP&A Manager
95 000 - 110 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (Financial Planning & Analysis): Supporting internal group reporting, forecast management, budgeting, and quarterly board reporting with an accent on financial modeling, KPI analysis, and reporting system maintenance. Focus on reconciling P&L and balance sheet data, improving automation and standardization, and leading analyses that inform business decisions.
Location: Hybrid, based in New York or Austin; London is also listed as a location
Salary: $95,000–$110,000 estimated base salary
Company
Inc. operates Date, BFF, and Badoo, developing dating, friendship, and relationship platforms focused on kind and equitable connections.
What you will do
- Support monthly group reporting, financial packs, KPI models, and quarterly board presentations.
- Maintain reporting and forecasting workflows across Pigment, Workday, NetSuite, Looker, and related systems.
- Manage headcount and staff-cost forecasting, budget tracking, variance analysis, and senior-management materials.
- Support annual budgeting and quarterly reforecast cycles, including stakeholder inputs, consolidation files, and review outputs.
- Perform month-end P&L and balance-sheet reconciliations and respond to financial and KPI queries.
- Lead ad hoc analyses and implement improvements to FP&A accuracy, automation, and standardization.
Requirements
- 3+ years of experience in FP&A, investment banking, equity research, or a related finance role.
- Working knowledge of budgeting, forecasting, and monthly and quarterly business reviews.
- Strong Excel and financial modeling skills, including work with large datasets.
- Strong presentation skills and the ability to turn complex data into clear exhibits for senior management.
- Ability to communicate effectively with Finance and non-Finance colleagues.
- Ability to work in the hybrid role based in New York or Austin.
Nice to have
- Experience with Pigment, Workday, NetSuite, Looker, or similar systems.
- Curiosity about business details and interest in supporting 's growth plans.
Culture & Benefits
- Medical, dental, and vision insurance.
- Unlimited paid time off, one company-wide week off, and weekly Focus Fridays.
- Fully paid life and long-term disability insurance.
- 401(k) with a 4% company match, subject to eligibility requirements.
- Wellness benefits, parental leave, fertility support, and premium app access.
- AI tools may support recruiting workflows, while hiring decisions remain human-made and participation in AI-supported interviews is voluntary.
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