9 часов назад
Manager, Corporate Finance and Strategy
115 000 - 175 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Corporate Finance and Strategy (FP&A/Adaptive Planning): Owning corporate planning, forecasting, headcount planning, close support, and executive and board reporting with an accent on financial modeling, process improvement, and data integrity. Focus on building and upgrading Adaptive Planning systems, consolidating operating plans, analyzing variance and cash flow, and translating complex financial results for senior leaders.
Location: Santa Ana, California headquarters or remote from San Francisco, California. Candidates must be authorized to work in the United States.
Salary: $115,000–$175,000 per year, with potential eligibility for additional compensation.
Company
provides grading, authentication, vaulting, and marketplace services for collectibles through brands including PSA, PCGS, Beckett, SGC, and Card Ladder.
What you will do
- Manage annual operating plans and quarterly planning cycles for corporate functions, including submissions, iteration, and consolidation.
- Support long-range planning, scenario analysis, quarterly forecasting, corporate operating expense planning, allocations, and cash flow forecasting.
- Own areas of monthly and quarterly close, including variance analysis, close metrics, and leadership reporting.
- Prepare analysis and narrative for quarterly board materials, board books, and executive reporting packages.
- Own company-wide headcount planning and approval processes, partnering with People, HRIS, and Talent Acquisition on Workday data integrity.
- Administer and improve Workday Adaptive Planning, including model structure, dimensionality, security, integrations, and data integrity.
Requirements
- 5–8 years of progressive experience in FP&A, corporate finance, investment banking, consulting, investing, or finance operations.
- End-to-end ownership of budgeting, forecasting, close support, variance analysis, and stakeholder management.
- Advanced Excel or Google Sheets and driver-based financial modeling skills.
- Strong Workday Adaptive Planning or similar financial systems experience, with willingness to take administrator-level ownership.
- Experience with financial systems and tools such as NetSuite and Workday, an AI-first mindset, strong data quality instincts, and knowledge of GAAP.
- Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field, plus strong written and verbal communication skills.
Nice to have
- MBA, CPA, or CFA.
- Adaptive Planning administration, model-building, integrations, or dimensional redesign experience.
- Experience rebuilding planning processes or directing an analyst’s work on shared deliverables.
- Experience with headcount planning, HRIS data, allocation frameworks, consumer, e-commerce, or marketplace businesses.
- Passion for collectibles or sports.
Culture & Benefits
- Medical, dental, and vision insurance for full-time employees.
- Fertility, commuter, and educational assistance benefits.
- 401(k) matching plan.
- Flexible time off for salaried employees and ten company-paid holidays.
- Flexible schedules, employee discounts, team events, and team-building activities.
Hiring process
- Video interviews require candidates to keep their cameras on; some steps may take place by phone.
- Remote candidates may be asked to participate in an on-site interview during the final stages.
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