FP&A Manager

Brooklyn, NY 11220

Posted: 09/25/2020 Employment Type: Contract To Hire Industry: Finance Job Number: 806

Job Description


FP&A Manager - contract

 

A growing company in the music industry is looking for a FP&A Manager to join the team! This is a contract assignment that will last a few months but may go permanent due to the company’ s growth. This is primarily a working remote position. Will work closely with COO and have high visibility.

 

 

?Responsibility of the FP&A Manager:

 
  • Reporting monthly key performance indicators and variance analysis.
  • Develop near-term and long-term budget plans, monitor budget implementation to ensure commitments are met, carry out variance analysis and update the budget/forecast periodically.
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
  • Build complex financial models that provide insight into strategic initiatives to be taken by Management.
  • Provide recommendations on systems integrations to improve efficiencies.
  • Provide strategic support and advice to senior managers from a financial perspective.
  • Carry out financial performance analysis for the regional business, generate performance improvement proposals.

 

 

Requirements of the FP&A Manager:

 
  • Bachelor' s Degree in Finance or Accounting.
  • 8+ years of FP&A experience with strong analytical skills.
  • Experience in a subscription-based, e-commerce company or similar.
  • Experience with ERP systems required, integration experience preferred.
  • Highly proficient in MS Excel (Pivot tables, V-Lookups at minimum).

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