This job post is closed and the position is probably filled. Please do not apply. Work for Maisonette and want to re-open this job? Use the edit link in the email when you posted the job!
🤖 Closed by robot after apply link errored w/ code 404 2 years ago
\nWhat We Need\n\nThe Senior Manager of FP&A, reporting to Maisonette’s CFO, is responsible for a wide range of strategic finance activities to support leadership with key decision making. You will work cross-functionally to develop a strong understanding of the key levers that drive the business and help set and measure performance on those key metrics \n\n\nWhat You'll Do\n\nStrategic Planning & Budgeting: \n\n\nBuilding and managing 5 Year financial forecast including P&L, balance sheet, and statement of cash flows; help operationalize this forecast by working cross functionally to set KPIs \n\nAnalyze monthly results and bridge actual financial results to forecast, highlighting trends and analyzing causes of unexpected variance, including all areas of revenue, cost of sales, expenses, operating metrics, and capital expenditures\n\nLead the annual financial budgeting and support the multi-year strategic planning processes. Be a thought partner to all business leaders and proactively think through ways to optimize the business to perform more efficiently \n\nDevelop cashflow projections and oversee weekly cashflow reporting process \n\n\n\n\nFinancial Operations\n\n\nPartnering with accounting team to ensure timely completion of month-end close, insights into accruals, flux review processes, and deliver high quality financial reporting\n\nDesign and optimize flexible FP&A processes and systems to meet the needs of a dynamic and fast-growing business environment.\n\n\n\n\nAd Hoc Analysis: \n\n\n* Perform other ad-hoc analyses to inform key decisions (such as private label pricing model, promotion strategy impact on gross margin, or potential capital expenditures)\n\nHelp business leaders make strategic decisions powered by data and strong understanding of financial trade-offs.\n\n\n\n\nAbout You\n\n\n\n\n6+ years experience in FP&A, investment banking, e-commerce, planning or analysis role; startup experience a plus \n\nStrong financial modeling skills and a very high level of comfort with Microsoft Excel\n\nAn analytical, creative thinker who can focus on the details without losing sight of the big picture\n\nExperience with business intelligence tools such as Looker or Tableau, familiarity with NetSuite a plus\n\nUnderstanding of GAAP financial principles\n\nAbility to prioritize shifting priorities\n\nStrong independent contributor with the ability to work cross functionally with colleagues who have less strong financial acumen \n\n\n\n\n\n\n \n \n\n#Salary and compensation\n
No salary data published by company so we estimated salary based on similar jobs related to Python, API, Senior, Marketing, Engineer, Accounting, Finance and Microsoft jobs that are similar:\n\n
$67,500 — $120,000/year\n
\n\n#Benefits\n
💰 401(k)\n\n🌎 Distributed team\n\n⏰ Async\n\n🤓 Vision insurance\n\n🦷 Dental insurance\n\n🚑 Medical insurance\n\n🏖 Unlimited vacation\n\n🏖 Paid time off\n\n📆 4 day workweek\n\n💰 401k matching\n\n🏔 Company retreats\n\n🏬 Coworking budget\n\n📚 Learning budget\n\n💪 Free gym membership\n\n🧘 Mental wellness budget\n\n🖥 Home office budget\n\n🥧 Pay in crypto\n\n🥸 Pseudonymous\n\n💰 Profit sharing\n\n💰 Equity compensation\n\n⬜️ No whiteboard interview\n\n👀 No monitoring system\n\n🚫 No politics at work\n\n🎅 We hire old (and young)\n\n
\n\n#Location\nBrooklyn, New York, United States
# How do you apply?\n\nThis job post has been closed by the poster, which means they probably have enough applicants now. Please do not apply.
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