FP&A Manager, Swimlane

• Describe the experience and attributes of the ideal candidate
• MBA or a combination of year for year professional and education-related experience
• 3+ years of forecasting, building models, and analytical experience
• Demonstrated experience building financial models from scratch

Desirable

• We are seeking a Manager of Financial Planning & Analysis to join our team to help determine the best use of our resources to achieve business objectives
• This position will produce regular reports using financial data while working collaboratively across the Finance team to analyze business performance and strategy
• You will be responsible for improving the accuracy of our business performance analysis, and telling the story behind the data
• If this aligns with your experience and you are passionate about making an impact in a growing company, we would like to hear from you
• This position will report directly to our VP of Finance
• Performs financial forecasting, reporting, and operational metrics tracking on current and past financial data
• Analyzes financial data and create financial models for decision support; evaluates financial performance by comparing and analyzing actual results with plans and forecasts
• Build relationships and act as a trusted business partner with leadership, including the Chief Financial Officer and individual department and process owners
• Recommend actions by analyzing and interpreting data and making comparative analyses
• Prepare and distribute company reports in accordance with policy and procedures and communicates the insights of these reports to the broader business
• Drive improvement of FP&A processes toward more accurate financial planning deliverables, including budget, rolling forecast, client retention, and long-range plans
• Other duties as assigned