FP&A Manager - New York, United States - Figure8

Description

Job Description

Figure8 is an experience first company. We create experiums. Places outside of distraction, away from expectation, and beyond inhibition. Spaces to get lost and found. We invite guests to take a moment. To recognize, realize, and reignite relationships with the people and places around them.

We are looking for an experienced FP&A Manager to join our Finance team to support strategic decision-making and financial performance. You have progressive experience in both public company and startup settings and the ability to navigate a variety of business models. You enjoy working in a fast-paced startup environment, possess a data-centric mindset, and are a proactive, adaptable learner with a track record of working cross-functionally and adapting to change.

Our ideal candidate has experience in multi-unit operations, retail or hospitality, is deeply curious about business operations, and possesses expert-level financial modeling skills.

Excellent communication skills, a proactive approach to identifying and resolving issues, strong analytical and project management skills are essential in this role.

• Own and drive the consolidated monthly reporting process, including P&L, balance sheet, CAPEX, and cash flow statements, ensuring accuracy and timeliness
• Lead the annual budgeting and monthly forecasting processes, collaborating with cross-functional teams to develop financial targets and identify areas of opportunity
• Conduct location underwriting to evaluate the financial viability of potential new locations, providing strategic insights to support expansion decisions
• Develop and maintain reporting dashboards to provide actionable insights to the business, enabling data-driven decision-making and performance monitoring
• Serve as a strategic partner to business leaders, offering financial guidance and analysis to support business initiatives, investments, and operational improvements
• Identify opportunities to optimize financial performance, improve efficiency, and mitigate risks, driving continuous improvement across the organization
• Collaborate with accounting, operations, and other key stakeholders to ensure alignment between financial plans and operational execution

Requirements

• Bachelor's degree in Finance, Accounting, or related field; MBA or advanced degree preferred
• 6-10 years of progressive experience in financial planning and analysis, with a focus on multi-unit operations, retail, or hospitality
• Deep knowledge of financial statements, budgeting, forecasting, and financial modeling
• Experience with location underwriting, preferably in a retail or hospitality setting
• Proven track record of developing and implementing reporting dashboards to support decision-making
• Excellent analytical skills and attention to detail, with the ability to translate complex financial data into actionable insights
• Strong communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams and senior leadership
• Experience working in a start-up or scaling business environment is highly preferred
• Prior experience with systems implementation, such as ERP, EPM, or BI tools, is a plus

The salary range for this role is $120,000 - $160,000 USD dependent on location and experience.

Benefits

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Figure8 is an equal opportunity employer and we value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, disability, or any other protected class.