Robert Half Finance & Accounting Job - 30734053 | CareerArc
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Company: Robert Half Finance & Accounting
Location: New York, NY
Career Level: Mid-Senior Level
Industries: Recruitment Agency, Staffing, Job Board


Want to join a company on the cutting edge of technology and media? Want to be part of a fantastic and fun company thats revolutionizing the online media space? Built on a decade of expertise analyzing the tech media space, my client is looking to hire a Manager of FP&A to join their growing team. The company recently closed their Series D of fundraising while offering multi-channel branding and performance solutions to their clients. The role: My client is looking for a corporate Financial Planning & Analysis professional who can also partner with other lines of business. The person in this role works closely with senior leaders, responsible for financial planning, budgeting & forecasting, financial reporting, and other key corporate finance functions. In addition, you will lead the consolidation and reporting of the P&L forecast and own balance sheet and statement of cash flow forecasting. This role is an essential part of the FP&A team and reports to the VP of Finance. Responsibilities: FP&A business partner supporting all key finance functions such as: Planning, Weekly Forecasting, Budgeting, Financial Modeling, ad hoc Financial Analysis & Analytics, Financial dashboarding and KPIs Forecast the Balance Sheet, Cash flows and consolidation/reporting of our P&L forecast Forecast headcount, T&E and other expenses for business partners. Analyze financial information and provide analytical support to senior management outlining impacts to weekly forecast changes Be able to provide clear advice on commercial strategy based on a sound analysis and understanding of likely financial impacts Assist with preparation of Board Materials and other management reporting materials Continuously identify opportunities to automate and streamline processes to reduce cycle time in all Financial Planning and Reporting Processes (Standardization and Simplification) Successfully develop strong working relationships across the business and finance organizations including but not limited to: G&A functions, Accounting, Business Analytics, Product and Engineering Requirements: Bachelors degree, preferably within a finance concentration (Accounting, Business, Economics, Statistics, etc.). CPA / MBA a plus. Requires deep understanding of accounting (not just finance) 4-7 years of FP&A experience with a fast growing company To succeed in this Corporate FP&A job, you must have experience forecasting a balance sheet and balance sheet items and consolidating results and subsidiaries; this is not a business-unit FP&A role where you just forecast revenues and expenses Prior business partner experience and proven project management skills Excel pro with systematic, database approach to modeling Collaborative and creative problem solver. This is currently a sole-contributor position, but you will need to interact and develop relationships with leaders and execs around the company Outstanding oral and written communication, including presentation skills Detail-oriented and can prove it with facts and figures Desire to be a part of an exceptional team that is scaling a growing business Experience with our financial systems (NetSuite & Adaptive) and Tableau is a plus If interested in learning more please email me your resume:


Cash Flow Forecasts, Cash Flow Reports, Financial Modeling, Budgeting - Forecasting

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