FP & A Head

Job Description : FP & A HEAD CALIFORNIA USA USD 280K PA This role offers a unique opportunity for a dedicated team player to contribute significantly to the next phase of their growth. As they enter their second year as a public company, they are building on their 14-year history of supporting and improving the lives of the LGBTQ+ community globally. As a Senior Finance FP&A Manager, your role will be pivotal in driving the financial success of our client's organisation. You will work closely with the FP&A team and finance leadership, providing them with crucial budgeting, forecasting, internal financial reporting, and ad hoc analyses. Your expertise will be instrumental in preparing consolidated income statements, balance sheets, and cash flow models. You will also be responsible for providing reporting materials for various stakeholders including the board, leadership team, investors among others. Your understanding of each partner’s business area will enable you to provide insightful analyses that inform business decisions. In collaboration with HR, you will track headcount budgets and corresponding labour spend. Furthermore, you will develop and maintain financial models, reports, and analysis to support key business decisions. Partner with the FP&A team and finance leadership to provide business leaders with budgeting, forecasting, internal financial reporting, and ad hoc analyses. Prepare consolidated income statement, balance sheet, and cash flow models. Provide reporting materials for board, leadership team, investors, and other stakeholders. Understand each partner’s business area and leverage that knowledge to provide analyses that inform business decisions. Partner with HR to track headcount budgets and corresponding labor spend. Develop and maintain financial models, reports, and analysis to support key business decisions. As a Senior Finance FP&A Manager candidate, you bring a wealth of experience and knowledge to this role. With a Bachelor's Degree in Accounting, Finance or Business Administration under your belt along with 7+ years of experience working in FP&A or similar at a publicly traded company - preferably within a tech organisation - you are well-equipped for this role. Your advanced skills in Excel, Power Point, Google Sheets coupled with your experience with Oracle EPBCS and/or Smartview/Essbase will be invaluable in this role. Your strong written and oral communication skills will enable you to present insights clearly, while your working knowledge of GAAP principles will ensure financial accuracy. Bachelor's Degree in Accounting, Finance or Business Administration 18+ years of experience working in FP&A or similar at a publicly traded company Advanced Excel, Power Point, Google Sheets skills Experience with Oracle EPBCS and/or Smartview/Essbase Strong written and oral communication skills Working knowledge of GAAP principles

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