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- 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
- 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
- 401(k)
- Dental insurance
- Health insurance
- Paid time off
- Vision insurance
FP&A Manager - New York, United States - Figure8
Description
Who We Are: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.
Who You Are:
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.
Your Day-to-Day:
Benefits