Financial Planning and Analysis (FP&A) Manager

CreatorIQ•Los Angeles, CA

1d•$132,000 - $165,000•Hybrid

About The Position

CreatorIQ is seeking a passionate and innovative Financial Planning and Analysis (FP&A) Manager to join their dynamic team. The FP&A team plays a crucial role in managing the company’s financial performance and strategic priorities. This role involves coordinating, consolidating, reporting, and analyzing the overall forecast process, Board of Director reporting, deal valuation, and long-term planning. The FP&A Manager will be primarily responsible for supporting all financial and business metrics planning, reporting, and analysis processes (Budget/Forecast/Actual) and collaborating with various functional teams across the organization.

Requirements

Bachelor’s degree in Finance/Economics/Business or a related field
5+ years of progressive background in financial analysis preferably in an FP&A role with a knowledge of GAAP accounting fundamentals
An Excel whiz with highly proficient financial modeling and scenario planning skills
Proficiency in a cloud-based accounting system and/or financial planning system with report writing experience (Adaptive Insights, Oracle ERP, Sage, Netsuite, Hyperion, etc.)
Working knowledge of business analytical tools (e.g. Tableau) and experience with databases (e.g. Snowflake)
Excellent verbal, written, and interpersonal communication skills with the ability to interpret and present data in a compelling format to finance and non-finance audiences
Self-starter and able to work independently

Nice To Haves

investment banking experience a plus!

Responsibilities

Support the annual budgeting and quarterly forecast processes with a focus on accurate forecasting and variance analysis to provide the business understanding and support decision-making.
Create and maintain monthly and quarterly operational and ad-hoc reports demonstrating financial performance and key business metrics.
Provide in-depth analysis and commentary on monthly and quarterly actuals to plan variances in the income statement, balance sheet, and cash flow.
Ensure reporting accuracy across monthly, quarterly, and year-end report packages and presentation decks.
Update and enhance management reports, board presentations, and investor reports as requested.
Manage and maintain the financial models.
In collaboration with the VP of Finance, manage the implementation and maintenance of forecasting and reporting systems and tools.
Support business units with diligence and analysis surrounding new products, expansion of services, areas of growth, and efficiency. Serve as a point of contact in investigating/evaluating ad hoc business questions.