Corporate Finance Manager

Russell Tobin & Associates
Published
September 9, 2021
Location
San Francisco, CA
Category
Job Type

Description

Global Fortune 500 Social Networking Platform is seeking a Finance Manager, FP&A. This is a fully remote, 6-month contract opportunity.

Who We Are:

The Corporate Finance team is searching for a Finance Manager to join the team! The FP&A team is a high-impact, high-visibility team, whose mission is to provide insights that enable leaders to make thoughtful and strategic business decisions. We provide our cross-functional partners with detailed data analysis and scenario modeling, playing an integral role in helping the organization grow. This role will play a critical part in managing the annual plans and quarterly forecasts while influencing business decisions. The ideal candidate for this role will be a strategic thinker, have exceptional communication and business partnering skills, and thrive in a fast-paced, high-pressure environment.

What You’ll Do: 

  • Manage and coordinate the development of the annual plan and quarterly forecasts, focusing on the underlying business drivers and key financial and operating metrics
  • Manage the long-range planning process to drive long-term growth and scalability through new business opportunities and strategic investments to align long-term objectives
  • Build and scale financial models to support business decisions by assessing historical trends, structuring and extracting data, and designing forecast drivers to support models
  • Drive improvements to the forecast drivers affecting accuracy
  • Provide decision support through scenario modeling and ad-hoc analysis
  • Lead the preparation, variance analysis, and communication of deliverables of the annual plan and quarterly forecast cycles
  • Support in the production of quarterly, and annual financial results and deliverables to the executive team, the Board of Directors, and investors
  • Implement improvements & automation to streamline current processes
  • Develop strong collaborative relationships with key stakeholders in Finance, Accounting, and across the company

Who You Are:

  • Exceptional analytical, creative problem solving, and modeling skills with the ability to synthesize and analyze data to create useful information and concise analysis.
  • Strong written and verbal communication skills with the ability to influence change
  • Proven ability to work well in cross-functional teams and develop strong working relationships across all levels
  • Desire to work in a fast-paced and ambiguous environment
  • Naturally inquisitive with an aptitude for learning new tools and a desire to continue to build skills as our work advances digitally
  • Desire to solve problems and improve processes
  • Data-driven and experienced in examining a business scenario, outcome, or use case employing data, metrics, and analysis

Requirements: 

  • 7 -10 years of work experience, preferably in FP&A role; Corporate FP&A experience a plus
  • Bachelor’s degree in Finance, Economics or technical field preferred; MBA a plus
  • Advanced modeling and Excel skills and proficiency in presentations
  • In-depth understanding of financial statements – P&L, Balance Sheet, and Cash Flow
  • Working knowledge with SQL; Python / R a plus
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