Finance Manager (Corporate FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Finance Manager (Corporate FP&A): Managing company-wide planning, forecasting, and reporting across corporate functions with an accent on financial discipline and operational agility. Focus on driving budget cycles, implementing AI-driven efficiencies in workflows, and translating complex data into actionable strategic recommendations.
Location: United States of America (Hybrid)
Salary: $90,750 – $188,750 per year
Company
is a global technology company providing a portfolio of iconic products and omnichannel advertising solutions to hundreds of millions of users.
What you will do
- Lead annual budget, quarterly outlook, and long-range planning processes for assigned corporate areas.
- Consolidate and analyze financial results, headcount, and operating expense trends to identify risks and opportunities.
- Prepare variance analysis, management reporting, and executive-ready materials for Finance leadership.
- Implement AI-driven efficiencies using tools like Claude AI to automate spreadsheet tasks and accelerate forecast aggregation.
- Partner with business leaders, accounting, and operations teams to improve forecast accuracy and resource planning.
- Build and maintain financial models, reporting tools, and dashboards to support strategic business decisions.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 6+ years of experience in FP&A, corporate finance, or related analytical roles.
- Advanced financial modeling, budgeting, forecasting, and variance analysis skills.
- Expert proficiency in Excel and presentation development.
- Proven experience using AI-augmented productivity tools (Claude, Gemini) to optimize financial workflows.
- Must be based in the United States.
Nice to have
- Experience supporting corporate functions or centralized FP&A.
- Expertise in headcount and operating expense planning.
- Familiarity with large-scale financial planning systems and reporting environments.
- AI-forward mindset and openness to experimentation with evolving AI tools.
Culture & Benefits
- Flexible hybrid work options with occasional in-person team sessions.
- Comprehensive healthcare and a great 401k plan.
- Practical benefits including backup childcare and education stipends.
- Inclusive environment with 11 employee resource groups (ERGs).
- Commitment to equal opportunity and accessibility for all employees.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →