Lead FP&A Manager
Care.com
SQL
Lead FP&A Manager
Care.com
full-time
Posted on:
Origin: • 🇺🇸 United States • New York
Visit company websiteSalary
💰 $125,000 - $140,000 per year
Job Level
Senior
Tech Stack
SQL
About the role
- Lead budgeting, forecasting, and monthly variance analysis for key business areas
- Build and maintain dynamic financial models to support strategic planning, new initiatives, and investment cases
- Partner with functional leads to define and track KPIs and operational metrics that drive business performance
- Develop ROI analyses for new product features, marketing initiatives, and cross-functional investments
- Create financial presentations and business review materials for executive leadership and the Board
- Lead preparation of monthly operating reviews and performance commentary
- Manage, mentor, and develop a small team of financial analysts
- Support ad hoc business analysis and special projects as needed
Requirements
- Bachelor’s degree in Finance, Economics, Business, or related field
- 3–5+ years of progressive experience in FP&A, with time spent in management consulting, private equity, or investment banking
- Deep understanding of financial statements, forecasting techniques, and SaaS/internet business models
- Advanced Excel skills and experience building large-scale, multi-tab financial models
- Strong SQL skills or a demonstrated ability to work with large data sets (Looker/BI tools a plus)
- Exceptional communication skills, including experience presenting to senior leadership and cross-functional stakeholders
- Analytical mindset with strong business acumen
- High energy, intellectual curiosity, and a proactive approach to problem-solving
- Familiarity with marketplace dynamics and/or consumer subscription business models is a strong plus
