2 дня назад
Corporate FP&A Manager
113 000 - 180 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Corporate FP&A Manager (Finance): Leading budgeting, forecasting, cash flow planning, balance sheet analysis, and financial reporting for a U.S. healthcare marketplace with an accent on marketing finance partnership, resource allocation, and scalable financial models. Focus on building cash flow forecasts, analyzing actuals versus forecasts, improving reporting processes, and translating complex financial data into recommendations for senior leaders.
Location: Santa Monica, California, United States
Salary: $113,000–$180,000 annually for the Santa Monica office
Company
operates a U.S. prescription savings and healthcare marketplace that helps consumers access affordable medications, telehealth services, and healthcare information.
What you will do
- Partner with Marketing and Marketing Analytics on budget planning, forecasting, spend allocation, ROAS, CAC, and ROI analysis.
- Build and maintain financial models, reporting tools, dashboards, and management reporting packages.
- Lead cash flow forecasting, including operating cash flow, working capital drivers, liquidity outlook, and key assumptions.
- Support annual budgeting, long-range forecasting, resource allocation, and analysis of risks and opportunities.
- Analyze period-over-period performance and actuals versus forecast, communicating key drivers and recommendations to senior leadership.
- Improve planning, forecasting, reporting, and financial processes while building partnerships across Finance and the broader organization.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field.
- 8+ years of relevant experience, or 6+ years with a Master’s degree, in FP&A, financial analysis, strategic finance, accounting, investment banking, management consulting, or corporate finance.
- Strong knowledge of budgeting, forecasting, operating expense management, cash flow forecasting, balance sheet analysis, working capital, and financial statements.
- Solid understanding of GAAP accounting principles and forecast nuances across the income statement and balance sheet.
- Advanced Excel and PowerPoint skills, plus experience with Google Sheets, Google Slides, database management tools, and financial modeling or reporting systems.
- Ability to independently manage complex workstreams, influence cross-functional stakeholders, communicate clearly, and deliver under tight timelines.
Nice to have
- MBA or another advanced degree.
- Experience with Workday Adaptive.
- Experience supporting a public company, consumer-focused technology company, marketplace business, or fast-paced operating environment.
Culture & Benefits
- Medical, dental, and vision insurance.
- 401(k) with company match and employee stock purchase plan.
- Unlimited vacation, 13 paid holidays, and 72 hours of sick leave.
- Mental and financial wellness programs, fertility benefits, parental leave, and pet insurance.
- Company-paid short- and long-term disability coverage, with annual cash bonus or equity programs for most positions.
- Commitment to inclusive teams and reasonable accommodations during the recruiting process.
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