Manager, Financial Planning & Analysis
Corsearch
- New York City, NY
- Permanent
- Full-time
- Assist and develop the monthly and quarterly reporting package, supporting business reviews and board reporting.
- Perform financial modeling and analysis, designing and preparing financial forecasts and annual budgets.
- Track monthly variance analysis against plan and drive accountability through single source of truth management reporting on key variance drivers and metrics.
- Work closely with key business partners to influence management decisions by providing actionable insights and recommendations.
- Continuously focus on process improvement and organizational optimization efforts.
- BA/BS degree in Finance, Accounting, Business, or related field
- 5+ years of relevant experience in FP&A
- Experience with Subscription based revenue models