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FP&A Manager
98 800 - 130 000$
Описание вакансии
Текст:
TL;DR
FP&A Manager: Managing reporting and budget for executive and VP groups, focusing on driving strategic priorities and improving consolidated financial models. Focus on creating key inputs for short- and long-term financial models and supporting business initiatives with ad hoc modeling.
Location: Hybrid schedule with on-site work Tuesday-Thursday at the Westlake/Dallas, TX office, and remote flexibility Monday-Friday.
Salary: $98,800 - $130,000 USD (annual base salary)
Company
provides a learning platform focused on accelerating technology skills and capabilities for the tech workforce.
What you will do
- Make decisions on group spending to drive company growth.
- Improve budget processes and reporting for board presentations.
- Report on budget to actuals, quarterly business reviews, and annual planning.
- Provide key inputs for ’s short- and long-term financial model.
- Perform ad hoc modeling to support business initiatives.
Requirements
- Bachelor’s degree in Finance, Economics, or analytics-related fields.
- Minimum 8 years of related or equivalent experience; or 6+ years with an advanced degree.
- Budget management and reporting experience.
- Proficiency in Excel and GSuite.
- Experience with complex model building and a knack for solving problems.
- Experience supporting and interacting with executives.
- Hybrid Work Model: On-site work at our Westlake/Dallas, TX office Tuesday through Thursday and remote flexibility on Mondays and Fridays.
Culture & Benefits
- Blended workplace with remote or hybrid setups.
- Mission-driven with a strong commitment to diversity and belonging.
- Cultivate a culture of trust, autonomy, and collaboration.
- Lifelong learners who champion team member growth and advancement.
- Competitive compensation, medical coverage, unlimited PTO, wellness reimbursements, subscription, and professional development funds.
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