Finance Manager, FP&A
Lovepop
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See open jobs at Lovepop.See open jobs similar to "Finance Manager, FP&A" Techstars.Accountabilities
- Build and maintain financial plan and forecasts Own the long-range and annual financial plans including the planning and alignment processes with business and function owners; integrating the financial plan from KPI metrics to the financial line-items; and maintaining an eighteen month forecasted outlook. Enable and maintain a system allowing the organization to track daily, weekly, and monthly operating forecasts and stretch goals.
- Own strategic roadmap for the organization Own the document, created in partnership with BU and function owners, that outlines the quarterly, eighteen-month strategic roadmap of the organization. Document will include operating accountabilities, strategic initiatives, owned KPIs, and budget by quarter. Accountabilities, Activities, and KPIs will be allocated to the director level of the organization across US and VN. Own and drive the annual and quarterly planning calendar.
- Own communication of plan and results Maintain a consistent cadence and documentation reporting revenue, KPI, budget, and strategic initiative results to internal and external stakeholders.
Qualifications
- Bachelor's degree in finance, accounting, or economics
- 5+ years of work experience
- 3+ years of experience in Management consulting, investment banking, private equity, or venture capital
- Experience in FP&A preferred.
- Experience with start-ups and physical product companies is preferred.
- Strong written and verbal communication skills including building and presenting business strategy and analysis.
- Strong financial analysis and excel modeling skills including P&L, cashflow, and balance sheet forecasting as well as process building and collaboration management.
- Incredible collaborator. Demonstrated ability to partner with peers and other stakeholders to build strategy, solve problems, and drive results.
- Independent owner and builder. Self-motivated to own their accountabilities.
This job is no longer accepting applications
See open jobs at Lovepop.See open jobs similar to "Finance Manager, FP&A" Techstars.