FP&A Manager
Company
AppFolio
Location
Gunnison, CO
Type
Full Time
Job Description
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- Manage the annual operating plan, month-end reporting, forecast consolidations, long-range strategic planning, and board reporting process.
- Develop business narrative and variance analysis for internal stakeholders to discuss results, identify risks and opportunities, and drive accountability.
- Collaborate with team members across FP&A & Accounting to ensure accurate, timely financial close and reporting.
- Manage company-level forecast assumptions and business drivers.
- Support and partner closely with G&A functions such as Legal and IT.
- Develop new processes or improve existing processes relating to financial planning and reporting, and drive changes cross-functionally.
- Ability to guide and mentor other analysts.
- Bachelor’s degree required.
- 8+ years of Corporate Finance or FP&A experience at a global technology company.
- Expert in using financial tools such as Anaplan and Tableau.
- Prior Corporate FP&A experience is a plus.
- Advanced proficiency in Google Sheets and Google Slides.
- Expert analytical and financial modeling skills.Â
- Strong presentation and writing skills, ability to present ideas and recommendations to executives.
- Self-starter mentality; proactive about how they can contribute to the team, develop business partnerships, and come fully prepared to meetings.
- Strong communication, with the ability to explain complex financial concepts in straightforward language.
Regular full-time employees are eligible for benefits - see here.
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Date Posted
11/20/2024
Views
0
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