About this RoleWe are seeking a highly analytical and strategically minded FP&A Manager to join our Financial Planning & Analysis (FP&A) team as a senior individual contributor, reporting to Director FP&A. In this role, you will bridge the gap between complex data systems and executive-level strategy. You will serve as a power administrator for our financial planning software while owning a Business Unit P&L and driving cross-functional collaboration.
You love rolling up sleeves and diving into all activities associated with building businesses. You take a collaborative approach to problem-solving and build effective relationships with cross-functional departments to deliver results. You seek to understand business drivers, initiatives, and blockers, are organized, able to balance priorities, communicate well, take initiative, and are able to work in a dynamic environment, and influence all levels of management and across functions and geographies. This person will be working in a global Company that will be working with partners in UK and Poland.
You Will...- Support company-wide financial planning process; long term strategy, annual budgeting, monthly forecasting, and reconciliation of variances to actual results
- Develop trusted relationships with a broad base of key stakeholders and business partners as a key point of contact for Finance
- Drive business unit and functional level financial forecasts that accurately predict business performance in order to manage towards desired outcomes
- Contribute to the development and evolution of FP&A processes, systems, and reporting; improving visibility and accountability towards increasing operating leverage for the business
- Support strategic short and long-term business decisions through financial modeling and analysis of investment opportunities
- Strong interpersonal and communication skills
You Have...- BA/BS degree in a quantitative discipline, with 7+ years of progressive experience in corporate finance and operational roles
- A track record of building strategic financial models that translate operational initiatives into financial impact, working cross-functionally with business partners to validate assumptions, and presenting complex analyses clearly to senior management
- Experience implementing, administering, or optimizing FP&A planning systems (e.g., Adaptive Insights, Anaplan, Planful) - including configuring dimensions (business unit, department, entity/currency) to enable flexible P&L reporting, managing scenario/version control, and structuring underlying data models that flow through to financial statements
- Experience building C-suite and Board-level reporting materials - translating complex financial data into clear, audience-appropriate narratives and commentary that connects performance drivers to business impact and informs executive decision-making
- Strong business judgment and intellectual curiosity; ability to turn data into actionable insights and recommendations via business models and reporting
- A proactive approach to mitigating risks and managing cross-functional alignment during organizational transitions
- An openness and experience using AI to bring efficiencies to your work
- Advanced skills in using Excel and google sheets
Bonus Points...- Relevant certification (e.g. CFA/CPA)
- First-hand knowledge of online advertising or e-commerce
- Experience with using SQL, BI and analytics tools
Benefits & Perks- Salary Range = 126k - 176k USD - (Actual salary available will vary based on location and market factors.)
- Vibrant team culture
- Comprehensive Medical, Dental, Vision
- Training (unlimited Udemy + more)
- Flexible working hours and time off
- Equity & Retirement Programs including 401K match
- Paid Parental Leave
- International work environment with start-up culture
