L
2 months ago
Job Summary
As the Manager, FP&A at 7shifts you will lead and support a team responsible for pivotal business processes, including budgeting, forecasting, reporting, and strategic financial analysis. Reporting to the Director, FP&A, you will play a key role in distilling business insights, tracking against our annual operating plan, and fostering strategic finance partnerships across the organization.
- Minimum Qualification : Degree
- Experience Level : Senior level
- Experience Length : 5 years
Job Description/Requirements
Responsibilities
- Manage, support, and develop a team of FP&A Analysts, fostering both a fun & high-performance culture
- Review and support key monthly processes, including monthly financial model actualization, department budget to actual review, & stakeholder reporting package creation
- Own the reporting & forecasting for complex areas of the business, including balance sheet, cash flow, select revenue streams, and key SaaS metrics
- Manage the quarterly reforecast processes, ensuring alignment between key stakeholders, and producing impactful reporting to summarize projected business performance against the annual operating plan
- Drive the annual budgeting process, collaborating with various departments to align investments with strategic company objectives
- Assisting in the implementation of an FP&A software and continue to identify automation opportunities, including the enhancement of our reporting foundations
- Support other ad-hoc strategic finance projects as assigned
Requirements
- 5+ years of progressive experience in FP&A, investment banking, strategy consulting, strategic finance, or other equivalent experience
- Bachelor’s degree in Finance, Accounting, or related discipline
- Proven leadership skills and experience managing a team
- Strong business acumen with the ability to quickly understand business models and identify key drivers that connect to the overall financial picture
- Advanced user and experience with financial reporting systems and analysis tools to deliver timely and accurate insights (ex: Netsuite, Adaptive, Tableau, etc.)
- Excellent communication and presentation skills, ability to tell cohesive stories with numbers to finance and non-finance audiences
- Expertise in financial modeling & forecasting
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