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4 weeks ago

Job Summary

As the Manager, FP&A at 7shifts you will lead and support a team responsible for pivotal business processes, including budgeting, forecasting, reporting, and strategic financial analysis. Reporting to the Director, FP&A, you will play a key role in distilling business insights, tracking against our annual operating plan, and fostering strategic finance partnerships across the organization.

  • Minimum Qualification : Degree
  • Experience Level : Senior level
  • Experience Length : 5 years

Job Description/Requirements

Responsibilities
  • Manage, support, and develop a team of FP&A Analysts, fostering both a fun & high-performance culture
  • Review and support key monthly processes, including monthly financial model actualization, department budget to actual review, & stakeholder reporting package creation
  • Own the reporting & forecasting for complex areas of the business, including balance sheet, cash flow, select revenue streams, and key SaaS metrics 
  • Manage the quarterly reforecast processes, ensuring alignment between key stakeholders, and producing impactful reporting to summarize projected business performance against the  annual operating plan 
  • Drive the annual budgeting process, collaborating with various departments to align investments with strategic company objectives 
  • Assisting in the implementation of an FP&A software and continue to identify automation opportunities, including the enhancement of our reporting foundations
  • Support other ad-hoc strategic finance projects as assigned

Requirements
  • 5+ years of progressive experience in FP&A, investment banking, strategy consulting, strategic finance, or other equivalent experience 
  • Bachelor’s degree in Finance, Accounting, or related discipline
  • Proven leadership skills and experience managing a team 
  • Strong business acumen with the ability to quickly understand business models and  identify key drivers that connect to the overall financial picture 
  • Advanced user and experience with financial reporting systems and analysis tools to deliver timely and accurate insights (ex: Netsuite, Adaptive, Tableau, etc.)
  • Excellent communication and presentation skills, ability to tell cohesive stories with numbers to finance and non-finance audiences 
  • Expertise in financial modeling & forecasting 

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