
Manager, FP&A
This role will include financial planning, forecasting, budgeting, and financial analysis with a strong business focus. Beyond a strong financial analysis background, we are in search of a self-starter, who has an inquiring mind, a proactive nature, commercial acumen and a fascination for discovering insights from customer activity. Build and maintain models to predict short-term and longer-term financial trajectory for Honey. Partner with accounting and operations to successfully close the books on a monthly basis. Work closely with Honey business leaders to deep dive on key business, financial, merchant and consumer metrics to develop insights and strategy. Own analysis and reporting of underlying drivers of monthly business performance. Build frameworks (models and reports) to analyze performance of the Honey business, identify and commercialize opportunities. Support improvements to processes and systems to streamline efficiency.
Demonstrated ability to interpret data and offer insight and recommendations into business opportunities.
Thrives in an environment of continuous change and complexity.
Ability to proactively identify and develop insights which would be valuable to support the decision making
5+ years of related experience
Sql
Presentation skills
MS PowerPoint
Essbase
Time Management Skills
MS Excel skills
Pivot tables (formulas)
Excel Macros
Attention to detail
Communication Skills
Results-Driven
Problem Solving Skills
Flexibility/Adaptability
Multi-tasking
According to JobzMall, the average salary range for a Manager, FP&A in 2211 N First St, San Jose, CA 95131, USA is approximately $91,873 to $122,154 per year. This salary range may vary depending on the industry, experience, qualifications, and other factors.
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