Job DescriptionReporting to the Senior Director of FP&A, we have a unique opportunity that calls for a highly analytical and ambitious finance professional to join our FP&A team. The FP&A Manager will play a strategic role in forecasting, business planning, management reporting, and business analytics activities related to the Technology & Corporate organizations. This analytical and strategic leader will oversee the tools and processes necessary to help us scale for the future in a highly visible role that includes frequent interaction with the CFO, Finance Leadership Team, and other senior leaders.The FP&A Manager will bring proven experience managing the planning activities of a large, complex company with operations spread across the globe. They will be a change leader and value-add business partner comfortable with managing multiple, high visibility priorities. They will be a thought leader and have the potential to ascend to more senior roles within the organization.ResponsibilitiesOversee the annual and long-term planning process, quarterly forecasts, and monthly close and reportingDevelop and maintain financial models to analyze and forecast company performancePrepare and analyze financial reports, including monthly, quarterly, and annual financial statementsLead the financial analysis of business decisions and provide recommendations to the Senior Director of FP&A, Technology and Corporate business partners, as well as Executive leadershipLead the analysis and interpretation of operating results, preparation of executive reports, review of financing activities, and analysis of financial effects of various contemplated actionsLeverage a sophisticated FP&A infrastructure to translate company specific and external industry data into key strategic insights that drive forward-thinking business decisionsPartner with business leaders to develop and implement strategies to achieve financial goalsAnalyze and report on financial performance and KPIs in support of the company’s external financial reporting requirementsConduct ad hoc analysis and prepare executive level presentations for C-level staff members, and the Board of Directors, including areas impacting the income statement, balance sheet and cash flow statementDrive continuous improvement to produce innovation in reporting, planning and analysisManage a Senior Financial Analyst; provide mentorship, guidance and opportunities for developmentThe average base salary pay range for this position is $100,000 to $140,000.