• Location: USA, New York
  • Salary: £120000 - £125000 per annum
  • Technology: NetSuite Jobs
  • Job Type: Permanent
  • Date Posted: 11th Oct, 2019
  • Reference: AW10112019AFI1
Position: Manager of FP&A

Location: New York , New York

Industry: Ecommerce & Retail



A high growth company operating in the subscription based ecommerce and retail space is looking for a dynamic and scrappy Manager of FP&A to help expanding their Finance department. Reporting to directly to the Director of Finance, you will be responsible for building out their financial models and systems, creating custom KPI's and driving strategic business plans.



Responsibilities



* Produce management financial packages on a monthly, quarterly, and annual basis, incorporating analysis of actuals against budget, an ongoing rolling forecast model, and any performance insight based on conversations with the operational teams



* Master and monitor financial KPIs on an ongoing basis, including common saas/subscription/recurring revenue metrics such as LTV/CAC, payback periods, decay curves, etc.
Work closely with the accounting team and operational team to understand and analyze historical performance



* Work cross functionally with various business and operational teams to analyze and incorporate go forward business decision into the financial rolling forecast model

* Support the budgeting process and long-term financial planning with your financial modeling
Provide ad hoc analysis and modeling to support ongoing business decisions as requested



Ideal Candidate



Bachelor's degree in finance, accounting, or related fields



* 5+ years of experience in finance, including experience within corporate FP&A and/or investment
* banking/private equity analyst program
*
Experience in saas/subscription/recurring revenue
*
Experience in a fast moving, high volume, direct to consumer company
*
Proven track record in building financial models and budget templates, and tracking budgets, forecasts, and actuals
*
Ability to understand, interpret, and summarize large quantities of complex data
*
Excellent excel and powerpoint skills
*
Experience with NetSuite and FP&A tools a plus




What's on Offer



* Medical Benefits
* 401k Available and we match up to 4% of your contributions
* $100k Life Insurance & Short Term Disability Coverage provided at no charge
* Pet Friendly!



To apply



Please send resume and cover letter to Anne Whelan

a.whelan@andersonfrank.com or call 718-412-1209

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