Manager for Financial Planning and Analysis
Newsela
(New York, New York)Newsela unlocks the written word by publishing daily news articles at five reading levels to engage students in grades 2-12 in high-interest topics from immigration and diplomacy to drones and animal extinction. Launched in 2013, more than 37 million Newsela articles have been read by students, making Newsela the number 1 online news source for students.
Our growing company is looking for a FP&A Manager, who will report to the VP, Finance & Operations and be an integral part of the Finance team.
The right candidate will be a strategic thinker who can work both independently and collaboratively. You have a strong analytical mind set and enjoy developing business plans, KPIs and metrics to drive business decisions. If you relish the idea of being part of a mission driven company please read on.
- Drive company-wide financial and business performance initiatives and provide recommendations to support key strategic decisions.
- Work with business operations and other key stakeholders to generate requested business and financial reporting.
- Help drive key strategic initiatives, insights and analytics.
- Prepare finance and business presentations, including supporting materials.
- Establish/maintain and track financial key performance indicators (KPIs)
- Develop and lead the budgeting and forecasting process and coordinate across multiple departments. Present to key stakeholders including executive management team.
- Perform market and historical operating analysis as needed.
- 5+ years experience in business operations, financial planning & analysis, and forecasting in a high growth environment
- Proven understanding of standard Accounting and Finance
- Proven modeling skills
- Demonstrated proficiency in Excel (i.e., pivot tables, VLookups, etc)
- Demonstrated ability to maintain confidentiality and professionalism
Some Plusses
- Top Tier Consulting, Investment Banking or Operations experience
- Strong communication skills and attention to detail
Questions
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