FP&A Manager
关于这个角色 我们正在寻找一个高度分析和战略性思维的 FP&A 经理,加入我们的财务规划与分析 (FP&A) 团队作为高级个人贡献者,向 FP&A 主任报告。在这个职位中,你将弥合复杂数据系统和高管级策略之间的差距。你将担任我们金融计划软件的权力管理员,同时拥有业务部门 P&L 并推动跨功能合作。你喜欢起袖子并潜入与建立企业相关的所有活动。你采取了协作方法解决问题并有效地与跨功能部门建立关系以提供结果。你希望了解企业驱动力,倡议和阻碍者,有组织性,能够平衡优先事项,沟通良好,主动性,并且能够在充满活力的环境中工作,并影响所有层次的管理层以及跨职能和地理位置。这个人将与英国和波兰的合作伙伴一起工作。你将... ·支持整个公司的财务规划过程;长期战略,年度预算,月度预测和与实际结果差异的调整 · 与关键利益相关者和商业伙伴的广播基础建立可信关系作为金融的主要接触点 · 推动业务单位和功能级别的财务预测,准确预测业务绩以实现所需结果;• 促进 FP&A 流程,系统和报告的发展和演变;提高可见性和问责制,增加业务运营杆;•通过金融建模和分析投资机会支持战略短期和长期商业决策。• 有强有力的人际关系和沟通技能。· 建立战略金融模型,将运营举措转化为财务影响的历史记录,与业务合作伙伴进行跨职能工作来验证假设,并向高级管理层清楚地提出复杂分析 · 实施,管理或优化 FP&A 规划系统 (例如适应性见解,Anaplan,Planful)的经验,包括配置维度 (商务单位,部门,实体/货币),以实现灵活性。
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About this Role
We are seeking a highly analytical and strategically minded FP&A Manager to join our Financial Planning & Analysis (FP&A) team as a senior individual contributor, reporting to Director FP&A. In this role, you will bridge the gap between complex data systems and executive-level strategy. You will serve as a power administrator for our financial planning software while owning a Business Unit P&L and driving cross-functional collaboration.
You love rolling up sleeves and diving into all activities associated with building businesses. You take a collaborative approach to problem-solving and build effective relationships with cross-functional departments to deliver results. You seek to understand business drivers, initiatives, and blockers, are organized, able to balance priorities, communicate well, take initiative, and are able to work in a dynamic environment, and influence all levels of management and across functions and geographies. This person will be working in a global Company that will be working with partners in UK and Poland.
You Will...
- Support company-wide financial planning process; long term strategy, annual budgeting, monthly forecasting, and reconciliation of variances to actual results
- Develop trusted relationships with a broad base of key stakeholders and business partners as a key point of contact for Finance
- Drive business unit and functional level financial forecasts that accurately predict business performance in order to manage towards desired outcomes
- Contribute to the development and evolution of FP&A processes, systems, and reporting; improving visibility and accountability towards increasing operating leverage for the business
- Support strategic short and long-term business decisions through financial modeling and analysis of investment opportunities
- Strong interpersonal and communication skills
You Have...
- BA/BS degree in a quantitative discipline, with 7+ years of progressive experience in corporate finance and operational roles
- A track record of building strategic financial models that translate operational initiatives into financial impact, working cross-functionally with business partners to validate assumptions, and presenting complex analyses clearly to senior management
- Experience implementing, administering, or optimizing FP&A planning systems (e.g., Adaptive Insights, Anaplan, Planful) — including configuring dimensions (business unit, department, entity/currency) to enable flexible P&L reporting, managing scenario/version control, and structuring underlying data models that flow through to financial statements
- Experience building C-suite and Board-level reporting materials — translating complex financial data into clear, audience-appropriate narratives and commentary that connects performance drivers to business impact and informs executive decision-making
- Strong business judgment and intellectual curiosity; ability to turn data into actionable insights and recommendations via business models and reporting
- A proactive approach to mitigating risks and managing cross-functional alignment during organizational transitions
- An openness and experience using AI to bring efficiencies to your work
- Advanced skills in using Excel and google sheets
Bonus Points...
- Relevant certification (e.g. CFA/CPA)
- First-hand knowledge of online advertising or e-commerce
- Experience with using SQL, BI and analytics tools
Benefits & Perks
- Salary Range = 132k - 231k USD - (Actual salary available will vary based on location and market factors.)
- Vibrant team culture
- Comprehensive Medical, Dental, Vision
- Training (unlimited Udemy + more)
- Flexible working hours and time off
- Equity & Retirement Programs including 401K match
- Paid Parental Leave
- International work environment with start-up culture
About Fandom
Fandom is the world’s largest fan platform where fans immerse themselves in imagined worlds across entertainment and gaming. Reaching more than 350 million unique visitors per month and hosting more than 250,000 wikis, Fandom is the #1 source for in-depth information on pop culture, gaming, TV and film, where fans learn about and celebrate their favorite fandoms. Fandom’s Gaming division manages the online video game retailer Fanatical. Fandom Productions, the content arm of Fandom, enhances the fan experience through curated editorial coverage and branded content from trusted and established publishing brands Gamespot, TV Guide and Metacritic, along with its Emmy-nominated Honest Trailers and the weekly video news program The Loop. For more information follow @getfandom or visit:.
Fandom is an equal opportunity employer. Fandom values diversity, and all employment decisions are made on the basis of job requirements and individual qualifications.
Originally posted on Himalayas