Production FP&A Manager

  • Location: New York, NY
  • Type: Perm (Contingency)
  • Job #31167

Compensation: $120,000

Location: New York, NY

The Manager will be part of the FP&A Business Intelligence (BI) team, which supports the FP&A Director of the company's production capability.

Highlights About the Company & Position:

  • Support the day-to-day tasks of the CFO and the FP&A Director.
  • Autonomously manage monthly and recurrent FP&A deliverables and oversee tasks workload in coordination with the FP&A Director.
  • Provide monthly financial reporting highlighting risks and opportunities, with timely and precise analysis.
  • Lead recurrent tasks in support of the team in terms of reporting, making sure processes are lean, and ensuring proactive actions for adjustments in coordination with the FPA Director.
  • Support on the monthly financial reporting including P&L and TWC (overdue, receivables, WIP) for actuals, forecasts, and budgets, including revenue reporting and agencies profitability.
  • Analyzing budget vs. actual costs to ensure the profitability is at the target level.
  • Analyze Business Development data through Salesforce including pitches and prospecting financial information, to ensure consistency in forecasting and budgeting.
  • Collaborate with the Group Corporate Finance team and support the FP&A Director on any other special and transversal project as needed.

Requirements/Qualifications:

  • Approximate 5 years of work experience in work-related experience in Corporate Finance, FP&A, and Audit.
  • Fast learner and establish priorities.
  • Ability to manage the work remotely as needed.
  • Ability to navigate in a fast-paced environment and attention to detail.
  • Knowledge of Generally Accepted Accounting Principles.
  • Excellent organizational and problem-solving skills.
  • Excellent system, interpersonal and communication skills.
  • Good sense of urgency and ownership.
  • Excel proficiency (Macros is a plus)
  • HFM (Hyperion), Smartview, or Essbase experience is required.
  • Proficient in PowerPoint.
  • SalesForce is a plus.

Note: Qualified candidates will be contacted within 2 business days of application. If an applicant does not meet the above criteria, we will keep your resume on file for future opportunities and may contact you for further discussion.

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Job ID: 31167