FP & A Reporting Manager

Salary depends on experience
Posted on 06/21/18
New York, NY
5 - 7 years experience
Professional, Scientific & Technical Services
Salary depends on experience
Posted on 06/21/18

Your job.

Indeed is seeking a highly motivated Reporting Manager to join our rapidly growing Financial Planning and Analysis team. This position oversees the reporting processes & produces management reporting for the FP&A team.

You will assist with global financial operations, working collaboratively with a range of cross-functional partners to enable strategic decision-making. You approach projects with a flexible, innovative, service-oriented mindset, and a strong emphasis on system-based solutions. You possess an analytical mind, an ability to communicate complex ideas to senior business leaders, and a desire to make a meaningful impact on a dynamic, high-growth technology company. This role can be based out of New York City or Stamford.

About you.

Responsibilities:

  • Perform monthly financialreporting, including creation of Board Decks, variance analysis and reconciliations
  • Assist accounting with month-end close reports by providing context to FP&A variances
  • Serve as System Administrator for Host Analytics, our cloud based forecasting system
  • Assist Senior Management with special projects to support strategic decision-making
  • Identify and track key performance metrics pertaining to business operations, competitors, benchmarking, etc.

Requirements:

  • 5+ years work experience in financial planning & analysis, accounting, consulting, and/or corporate finance
  • 1+ years of reporting experiencerequired
  • Bachelor’s Degree
  • Excel mastery and proven experience in building strong financial models required
  • Exceptional attention to detail and accuracy
  • Extremely strong analytical, problem-solving skills and business acumen
  • Strong communications skills 
  • Project and time management skills
  • Ability to work under pressure and within short time constraints in a complex system and business environment.

Ref#: R0010285

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