Lead FP&A Manager
Care.com
SQL
FP&A Manager
Angi
full-time
Posted on:
Location Type: Hybrid
Location: New York City • New York • 🇺🇸 United States
Visit company websiteSalary
💰 $100,000 - $150,000 per year
Job Level
Mid-LevelSenior
Tech Stack
SQL
About the role
- Enable and contribute to effective decision making regarding revenue growth strategy, cost structure, and marketing spend
- Own, improve, and automate the monthly long-range forecast for key upper funnel metrics
- Collaborate with product, marketing, and finance stakeholders to identify and integrate ongoing and upcoming upper funnel initiatives into the long-range forecast
- Cultivate strong relationships with marketing stakeholders to support month-end close variance analysis
- Collaborate with Finance and Accounting teams to prepare and deliver weekly and monthly management reports to key stakeholders
- Lead continuous improvements to FP&A’s reporting and planning tools, automating processes and strengthening inter-departmental collaboration
- Work on special projects and ad hoc analyses as determined by senior leadership
Requirements
- 5-9 years of experience in investment banking, management consulting, and/or FP&A
- Proficient in financial reporting, analysis, and translating ambiguous business problems into extendable financial models
- Familiar with 3-statement modeling and prior experience forecasting revenue and contribution margin
- Able to deal with ambiguity effectively and thrive in an unstructured, fast-moving environment
- Team player with exceptional interpersonal skills and the ability to build and maintain effective cross-functional relationships
- Prior small company experience a plus
- Prior experience supporting marketing stakeholders preferred
- Experience with financial planning software (e.g., Adaptive, PBCS), business intelligence tools (e.g. Looker, Power BI), and SQL is a plus
Benefits
- The salary band for this position ranges from $100,000-$150,000, commensurate with experience and performance.
- Eligible for a competitive year end performance bonus
- Full medical, dental, vision package to fit your needs
- Flexible vacation policy; work hard and take time when you need it
- Pet discount plans
- Retirement plan with company match (401K)
- The rare opportunity to work with sharp, motivated teammates solving unique challenges
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial reportingfinancial analysis3-statement modelingforecastingfinancial modelingcost structure analysisrevenue growth strategyvariance analysisautomation of processesad hoc analyses
Soft skills
interpersonal skillscross-functional collaborationdecision makingability to deal with ambiguityteam playerrelationship buildingcommunication skillsleadershiporganizational skillsproblem solving
