Role details

FP&A Manager

New York   •  Permanent

Bullet points

  • Exciting opprtunity for analytical Analyst to take the next step in career
  • One of the coolest media companies in NYC

About Our Client

Growing media company in New York City is seeking an FP&A Manager.

Job Description

  • Facilitate the annual P&L budgeting process and subsequent monthly/quarterly forecasts
  • Perform periodic variance analysis of budgeted, forecasted and actual financial performance, clearly interpreting and documenting variance drivers
  • Author periodic written management reports summarizing P&L performance and variance analysis results
  • Support all business unit managers in periodic financial and operational performance reviews, helping to draft presentations that clearly articulate the "story" implied by the analytical findings/insights
  • Assist in identifying and implementing financial and operationally relevant Key Performance Indicators across and within respective business units
  • Proactively develop the business unit managers' proficiency in interpreting and acting on financial/quantitative metrics to improve organizational performance; assist them, in conjunction with the Operations team, to develop and measure actionable plans
  • Proactively analyze the financial stability (profitability) of individual accounts (clients), identify drivers and make recommendations
  • Support business unit managers in developing financial information for RFP & Pricing submissions
  • Assist in establishing and maintaining various reusable reporting templates
  • Take an active role in further developing Financial Reporting and Analysis policies and procedures, producing high quality documentation as needed
  • Execute ad-hoc financial/quantitative analysis and various reporting requests in support of business unit and corporate managers
  • Maintain a working knowledge of current principles and methodologies in financial reporting; profit planning, cost accounting and profitability analysis best-practices as they apply to service organizations

The Successful Applicant

Optimal FP&A Manager candidate will have:

BS in Finance, Accounting, or related field; an MBA is preferred

  • 3-6 years' relevant FP&A experience
  • Strong data analysis skills; financial/business modeling experience a plus
  • High proficiency in MS Office, particularly with Excel, Access and PowerPoint
  • Functional knowledge of financial reporting systems and methodologies such as Essbase and Oracle
  • Effective oral and written communication skills with a strong ability to efficiently communicate financial results to both financially and non-financially oriented persons
  • Initiative; originate productive actions without specific instructions; generate new ideas, processes and approaches to meet business needs
  • Flexibility; someone who is adaptive to frequent changes in priorities, organization and strategy; flexible to deadlines with short lead times
  • Ability to balance multiple, diverse priorities and produce deliverables of high quality
  • Consummate professionalism and ability to communicate with all levels of an organization

What's on Offer

Great salary.

Great benefits.

Great opportunity.

Apply for this job

Click the Apply or LinkedIn button below or contact Leor Kushner quoting job reference 1190070
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