7 часов назад
Sr. Manager, FP&A
149 000 - 157 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Manager, FP&A (Strategic Finance): Driving financial performance and building scalable planning, reporting, and forecasting processes for a rapidly scaling dining platform with an accent on KPI management, scenario analysis, and enterprise reporting systems. Focus on implementing Anaplan, building dynamic financial models, using SQL and analytics platforms, and applying AI and automation to improve reporting accuracy.
Location: New York, NY; hybrid model requiring 3 days a week in the office
Salary: $149,000–$157,000 per year
Company
is a mealtime platform that combines dishes from more than 20 exclusive restaurants in one order and operates the dining experience from recipe development through technology and fulfillment.
What you will do
- Partner with the VP of Strategic Finance and NA CEO to advise department heads and support operational efficiency, profitability, and strategic decisions.
- Own monthly and quarterly financial reporting, including accruals, reclassifications, performance narratives, and executive KPI dashboards.
- Lead the annual operating plan, rolling quarterly forecasts, scenario analysis, and identification of financial risks and opportunities.
- Manage overheads reporting and planning for NA.
- Partner with Group FP&A, Accounting, and Finance Systems teams to implement Anaplan as a management reporting system.
- Lead cross-functional growth, operational effectiveness, M&A, AI, and automation projects.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a highly quantitative field.
- 5–7+ years of progressive experience in corporate finance, FP&A, or commercial finance within business units.
- Direct experience building enterprise management reporting systems, specifically Anaplan, with external consultants as a power user or PMO lead.
- Advanced Excel financial modeling skills, including driver-based and dynamic models built from scratch.
- Ability to use SQL, Looker, BigQuery, and other databases to gather and analyze data.
- Experience leading month-end analysis, in-year reforecasting, operating plans, and multi-year strategic plans, with strong analytical, troubleshooting, and communication skills.
Culture & Benefits
- Collaborative, cross-functional environment focused on operational relationships and data-driven decision-making.
- Dynamic startup setting with autonomy, ambiguity, and opportunities to influence a growing business.
- Hybrid work with the option to work in the office up to 5 days a week.
- Equity, 401(k), medical, dental, and vision plans, disability coverage, paid time off, paid sick leave, and paid parental leave.
- Discounted meals and exclusive perks across the family of brands.
Hiring process
- Interview scheduling and candidacy updates are provided by email or text.
- Accommodation support is available during the interview process.
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