Want this job?
Apply here. And send me your resume.
Know someone that would be perfect for this role?
If you vouch for them, we vouch for them. Forward this email and hopefully they know how to follow directions. Then pat yourself on the back for being a great friend!
betaworks
Financial Planning & Analysis Manager
Why this is a great job
betaworks Studios is a brand new initiative from probably the most well-respected incubator/investor/creative factory in New York. You’ll get to work with and around some of the most interesting people in the NYC tech scene.
The nitty gritty
About betaworks Studios:
betaworks Studios is an innovative new social club tailored to bring together the community of tech builders. Studios caters to its select private membership of tech entrepreneurs, creatives, and investors by curating events, speakers, and experiences around frontier technologies. Studios is opening its first beautifully designed community space in New York City in April 2018, with future openings nationwide.
betaworks has been building products, running accelerators and making early stage investment for over 10 years. betaworks Studios is operating as a separate start-up within the iconic betaworks brand. We are looking for entrepreneurial, driven, and community-minded individuals to help us celebrate the builder community in a new and innovative way locally and nationwide.
Responsibilities for FP&A, Manager
1. Budgeting, Forecasting & Analysis
Develop and implement an integrated business planning process (including long term planning, annual budgeting, and forecasting) to ensure all stakeholders contribute to the plan and assumptions are appropriately documented.
Develop and maintain a budget and rolling forecast model. Run scenario analysis using the forecasting model.
Liaise and direct external accounting team to properly reflect current and future operations.
Regularly provide the leadership team, external stakeholders and Board with a rolling monthly forecast with actuals, along with variance analysis and explanations.
Evaluate performance to plan and deliver insightful analytics to accelerate executive level decision making.
Assist department leaders in the development and monitoring of their respective budgets.
2. Decision Support
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures highlighting trends and analyzing causes of unexpected variances.
Assist in resource planning, including forecasting the demand for resources, planning for needs, and maximizing the productivity of existing project resources.
Evaluate proposed investments, and the budgeting and reporting of capital expenditures across the company.
Ensure key business performance risks, issues, and opportunities are highlighted to management.
3. Business Intelligence & Metrics
Work with the team to drive Finance requirements into core systems across the company.
Provide financial benchmarking analysis against market data, industry/peer group, etc.
4. Strategic Projects
Work in conjunction with the team to evaluate new investment and strategic partnership opportunities by standardizing methodologies for analysis.
Work with CFO in other areas of finance with special projects as required.
Requirements:
3-5 years of budgeting, forecasting, financial modeling experience, preferably in an investment banking, consulting or corporate finance environment.
Highly analytical with the ability to translate large amounts of data and information into strategic and actionable insights and business recommendations.
Proven ability to work with cross-functional teams
Excellent written and verbal communication skills
————
Want to help a friend? Forward them this email and tell them to sign up. They’ll thank you, I promise (or your money back).