Financial Planning and Analysis Manager - JW Michaels & Co.
: $139,870.00 - $139,870.00 /year *
: Financial Services - Banking/Investment/Finance
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Newly created role for an Financial Planning & Analysis Manager at a fast growing, subscription based company in Downtown, NYC. The FP&A Manager will be responsible for developing strategic forecasting and analysis through heavy financial modeling and lead a team in doing so. Responsibilities: Financial Modeling including analysis of actuals against budget, an ongoing rolling forecast model, and any performance insight based on conversations with the operational teams Track KPIs on an ongoing basis, including recurring revenue metrics Support the budgeting process and long-term financial planning with your financial modeling Provide ad hoc analysis to support ongoing business initiatives Requirements: Bachelor's degree in finance or accounting 5+ years of experience in finance, within either corporate FP&A, investment banking Experience in saas/subscription/recurring revenue Advanced Excel required and NetSuite preferred Managerial experience Perks: Medical, dental, and vision coverage for the entire family, including pets Flexible vacation Extended parental leave, 401k plans Coffee on tap, catered meals 3x/week Salary up to $130k+ bonus + equity **All resumes will remain confidential.** Associated topics: analyse, analyst, business, business finance, examiner, financial analyst, financial reporting analyst, guidance, investment banking, market
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.