Manager, Financial Planning & Analysis

On Deck Capital   •  

New York, NY

Industry: Accounting, Finance & Insurance

  •  

5 - 7 years

Posted 122 days ago

As Manager, Financial Planning & Analysis on the Finance team, you will:

  • Partner with the business leaders and budget owners to drive long-term and short-term planning for Operating Expenses, along with performing the variance analysis of actuals to forecast/budget
  • Work with Accounting to streamline and automate processes
  • Partner with the FP&A team to drive operating rhythms for planning session
  • Develop KPIs to measure and monitor departmental performance
  • Evaluate and implement the Company’s financialreporting and budgeting system

Necessary qualifications for success:

  • Bachelor’s Degree in finance, accounting or economics
  • 5-7 years of experience within FP&A or other finance divisions
  • Advanced skills in Microsoft Excel and PowerPoint, Tableau and database/data warehouse skills desirable
  • You maintain the highest standards of accuracy and precision and are highly organized
  • You are articulate and have excellent verbal and written communication skills
  • You have the ability to think creatively, are highly driven and self-motivated
  • You have demonstrated the ability to roll-up your sleeves and work with team members in a hands-on management capacity