Manager, Corporate FP&A - REMOTE
About The Position
This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Manager, Corporate FP&A. In this role, you will play a crucial part in the Corporate FP&A team by executing enterprise budgeting and forecasting. Your insights will help guide business leaders and operational finance teams while you work on consolidating inputs across the organization. The role encompasses a broad range of responsibilities from cash reporting to optimizing cash flows, contributing to key financial decisions that align with company strategies and goals.
Requirements
- 5-7 years of Finance or Accounting experience.
- Strong communication and relationship-building skills.
- Highly organized with excellent time management.
- Strong analytical and problem-solving skills.
- Attention to detail and passion to learn.
- High Proficiency in Microsoft Excel and PowerPoint.
Nice To Haves
- Experience with Oracle and Essbase is preferred.
- Experience in entertainment or media industry is a plus.
Responsibilities
- Contribute to the execution of enterprise budgeting and forecasting.
- Collaborate with operational finance teams and business leaders.
- Support monthly and quarterly reporting activities.
- Take ownership of cash reporting and forecasting.
- Lead preparation of the annual cash budget.
- Identify opportunities for improving working capital.
- Implement enhancements to reporting and forecasting processes.
- Oversee the Cash Power BI reporting tool.
- Perform ad hoc analytics and special projects.
Benefits
- Base compensation of $100,000 to $115,000 commensurate with experience.
- Comprehensive benefits package including Medical, Dental, Vision.
- Prescription Drug Coverage and 401k Plan.
- Wellness Program and Life Insurance.
- Tuition Reimbursement and Paid Time Off.
- Paid Parental Leave and Adoption Services.
- Flexibility to work from home one day per week.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
Number of Employees
11-50 employees
