Finance Manager (FP&A)

• As a Finance Manager, FP&A, you’ll serve as a key financial partner supporting our personal finance business portfolio
• You’ll own critical planning and reporting processes, provide financial insights that influence strategic decision-making, and help leadership understand performance drivers across the business
• This role is ideal for a finance professional who thrives in a fast-paced environment, enjoys building structure and processes, and can effectively partner with stakeholders across Finance, Accounting, and business leadership
• Own and manage the FP&A calendar, ensuring timely execution of monthly, quarterly, and annual planning, forecasting, and reporting activities
• Lead budgeting, forecasting, and variance analysis processes for assigned business lines
• Develop and maintain financial models that support strategic planning, headcount forecasting, and investment decisions
• Create executive-level reporting and dashboards that provide visibility into key business metrics and financial performance
• Analyze revenue, expenses, cash flow, and operational drivers to identify risks, opportunities, and actionable recommendations
• Partner closely with Accounting and business stakeholders to ensure alignment between financial reporting, forecasting, and business performance insights
• Synthesize large volumes of financial and operational data into clear business insights for senior leaders

Benefits

• Health, Dental & Vision Plans
• Unlimited PTO
• Life Insurance
• Long/Short Term Disability
• Parental Leave
• 401k Matching
• Team Member Stock Purchasing Program
• Learning & Development Opportunities
• Tuition Reimbursement

• Advanced financial modeling, forecasting, and quantitative analysis skills
• Familiarity with executive-level reporting and KPI dashboard development
• Experience owning budgeting, forecasting, and month-end reporting processes
• Strong proficiency in Excel and financial planning/reporting tools
• Experience supporting multiple business units or product lines
• Experience supporting subscription-based, fintech, consumer technology, or personal finance businesses
• Experience as a Finance Manager or in a lead FP&A role
• 5+ years of experience in Financial Planning & Analysis (FP&A), Corporate Finance, Financial Reporting, or a related finance function
• Bachelor’s degree in Finance, Accounting, Economics, or a related field
• Experience with headcount planning and workforce forecasting

#J-18808-Ljbffr

Full job description from WhatJobs. Apply for this role →