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4 дня назад

FP&A Manager

132 000 - 231 000$
Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
UK/US/Poland
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Текст:
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TL;DR
FP&A Manager (Financial Planning/Analysis): Supporting company-wide planning, forecasting, P&L ownership, and executive reporting with an accent on financial modeling, planning-system administration, and cross-functional business analysis. Focus on configuring FP&A systems, translating operational initiatives into financial impact, and building C-suite and Board-level reporting for strategic decisions.

Location: Remote within the United States, aligned with PST/MST hours

Salary: $132,000–$231,000 per year, depending on location and market factors.

Company

A global fan platform covering entertainment, gaming, pop culture, television, film, and online retail, reaching more than 350 million unique visitors monthly.

What you will do

  • Support long-term strategy, annual budgeting, monthly forecasting, and variance reconciliation across the company.
  • Own financial forecasting for a business unit and functional areas to support performance management.
  • Administer and improve FP&A planning systems, processes, reporting, and P&L visibility.
  • Build financial models and analyze investment opportunities to support short- and long-term decisions.
  • Partner with stakeholders across functions and geographies, providing finance guidance and actionable recommendations.
  • Prepare executive-level analysis and reporting that connects business drivers with financial impact.

Requirements

  • BA/BS degree in a quantitative discipline and 7+ years of progressive corporate finance and operational experience.
  • Experience building strategic financial models and validating assumptions with cross-functional business partners.
  • Experience implementing, administering, or optimizing FP&A systems such as Adaptive Insights, Anaplan, or Planful.
  • Experience configuring planning-system dimensions, managing scenarios and versions, and structuring data models for flexible P&L reporting.
  • Experience preparing C-suite and Board-level reporting materials and presenting complex analysis clearly.
  • Advanced Excel and Google Sheets skills, strong communication, business judgment, and intellectual curiosity.

Nice to have

  • CFA or CPA certification.
  • Knowledge of online advertising or e-commerce.
  • Experience with SQL, BI, and analytics tools.

Culture & Benefits

  • Flexible working hours and time off.
  • Medical, dental, and vision coverage.
  • Equity and retirement programs, including a 401(k) match.
  • Paid parental leave.
  • Unlimited Udemy training and additional learning opportunities.
  • International work environment with a startup culture.

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