FP&A Manager
Apply NowCompany: Guild Garage Group
Location: New York, NY 10025
Description:
FP&A Manager
We are growing our Finance team and are looking for a self-motivated and mind-blowing attention to detail professional to join our growing team. This could be a fully remote position, with some travel or a possible hybrid role near our locations. This position will report to the VP of Finance.
Guild Garage Group offers great leadership with high visibility, outstanding benefits, and an impactful career path.
Job Responsibilities/Duties:
Perform financial forecasting, reporting, and operational metrics tracking
Analyze financial data and create financial models for decision support
Report on financial performance and prepare for regular leadership reviews
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
Work closely with the accounting team to ensure accurate financial reporting
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
Guide the cost analysis process by establishing and enforcing policies and procedures
Provide analysis of trends and forecasts and recommend actions for optimization
Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
Increase productivity by developing automated reporting/forecasting tools
Perform market research, data mining, business intelligence, and valuation comps
Maintain a strong financial analysis foundation creating forecasts and models
Proficiency with Microsoft Excel is mentioned in virtually any financial analyst job description; familiarity with data query/data management tools is extremely helpful (Access, SQL, Business Objects)
Key Responsibilities
Grow financial performance through analysis of financial results, forecasts, variances, and trends
Create recommendations to be presented to management and executives
Develop financial models to support valuation, planning, and forecasting
Aid in the capital budgeting and expenditure planning processes
Reconcile existing transactions through cross-referencing of incoming and outgoing data
Conduct comparable analysis and market research to support internal financial analysis
Maintain up-to-date technical knowledge of financial instruments, market conditions, and trends
Qualifications
3+ years of business finance or other relevant experience
Experience with Vena, Service Titan, SAGE Intacct, Visualization Tools
MBAs are preferred
Finance, Accounting, Economics, or Statistics are preferred major fields
Proven work experience in a quantitatively heavy role
Strong quantitative and analytical competency
Self-starter with excellent interpersonal communication and problem-solving skills
Advanced knowledge of Excel
Ability to streamline functions and passion to learn and grow
Strong interpersonal skills, including written and oral communication skills
Comfort dealing with ambiguity and the ability to work independently
Experience working with, and presenting to, senior executives
Excellent communication and presentation skills; be comfortable interacting with executive-level management
Strong financial modeling experience
Guild Garage Group LLC is an Equal Opportunity Employer AA/EOE/M/F/V/D. In compliance with the Americans with Disabilities Act, Guild may provide reasonable accommodations to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with the employer.
All candidates are required to undergo pre-employment Background and Drug Screenings, as well as a Motor Vehicle Record Check.
We are growing our Finance team and are looking for a self-motivated and mind-blowing attention to detail professional to join our growing team. This could be a fully remote position, with some travel or a possible hybrid role near our locations. This position will report to the VP of Finance.
Guild Garage Group offers great leadership with high visibility, outstanding benefits, and an impactful career path.
Job Responsibilities/Duties:
Perform financial forecasting, reporting, and operational metrics tracking
Analyze financial data and create financial models for decision support
Report on financial performance and prepare for regular leadership reviews
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
Work closely with the accounting team to ensure accurate financial reporting
Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
Guide the cost analysis process by establishing and enforcing policies and procedures
Provide analysis of trends and forecasts and recommend actions for optimization
Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials
Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards
Increase productivity by developing automated reporting/forecasting tools
Perform market research, data mining, business intelligence, and valuation comps
Maintain a strong financial analysis foundation creating forecasts and models
Proficiency with Microsoft Excel is mentioned in virtually any financial analyst job description; familiarity with data query/data management tools is extremely helpful (Access, SQL, Business Objects)
Key Responsibilities
Grow financial performance through analysis of financial results, forecasts, variances, and trends
Create recommendations to be presented to management and executives
Develop financial models to support valuation, planning, and forecasting
Aid in the capital budgeting and expenditure planning processes
Reconcile existing transactions through cross-referencing of incoming and outgoing data
Conduct comparable analysis and market research to support internal financial analysis
Maintain up-to-date technical knowledge of financial instruments, market conditions, and trends
Qualifications
3+ years of business finance or other relevant experience
Experience with Vena, Service Titan, SAGE Intacct, Visualization Tools
MBAs are preferred
Finance, Accounting, Economics, or Statistics are preferred major fields
Proven work experience in a quantitatively heavy role
Strong quantitative and analytical competency
Self-starter with excellent interpersonal communication and problem-solving skills
Advanced knowledge of Excel
Ability to streamline functions and passion to learn and grow
Strong interpersonal skills, including written and oral communication skills
Comfort dealing with ambiguity and the ability to work independently
Experience working with, and presenting to, senior executives
Excellent communication and presentation skills; be comfortable interacting with executive-level management
Strong financial modeling experience
Guild Garage Group LLC is an Equal Opportunity Employer AA/EOE/M/F/V/D. In compliance with the Americans with Disabilities Act, Guild may provide reasonable accommodations to qualified individuals with disabilities and encourages both prospective and current employees to discuss potential accommodations with the employer.
All candidates are required to undergo pre-employment Background and Drug Screenings, as well as a Motor Vehicle Record Check.