Manager, FP&A

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ConceiveAbilities

WebsiteLinkedInAlle Stellen

11 - 50 Mitarbeiter

Gegründet 1996

👥 B2C

🎯 Rekrutierung

B2C • Recruitment

Conan ist ein Multimedi-Unterhaltungsunternehmen, das sich auf die Marke des Komikers Conan O'Brien konzentriert. Es bietet eine Vielzahl von Podcasts, wie beispielsweise "Conan O'Brien Needs a Friend", "Literally! With Rob Lowe", "The Three Questions" und andere. Neben Podcasts bietet Conan eine Reihe von Merchandise-Artikeln im Zusammenhang mit seinen Shows und Events an. Das Unternehmen zielt darauf ab, Fans durch exklusive Inhalte, Einblicke hinter die Kulissen und einzigartige Produkte zu binden und eine starke Gemeinschaft rund um die Marke Team Coco zu fördern.

Beschreibung

• Develop, analyze, and maintain accurate financial forecasts, budgets, and long-range plans, proactively identifying and quantifying potential risks and opportunities to inform strategic decision-making • Conduct analyses to support forecasting the company’s financials, including pre-application leads, retainers, activations, refunds, matches, and staffing • Maintain and regularly update the Revenue and Cost of Goods Sold GAAP reporting spreadsheets and databases to support ongoing financial analysis and reporting • Conduct process improvement initiatives aimed at increasing forecasting accuracy, reporting efficiency, and cross-functional alignment • Assist with month-end, quarter-end, and year-end closing processes, including preparing management commentary, supporting the annual audit, accruals, and Capex tracking • Under the guidance of management, oversee the preparation and delivery of quarterly presentation schedules and comprehensive management packages for senior leadership and executives • Demonstrate a deep passion for Sales and Operations within a Finance role; exhibit assertive, proactive guidance to influence outlooks and drive informed decision-making across the organization • Collaborate effectively with cross-functional teams (Sales, Legal, Operations) to prioritize tasks, swiftly resolve customer-facing issues, and ensure the delivery of outstanding customer service • Provide timely ad hoc analytical support to assist management in executing company-wide initiatives and strategic plans • Engage in cross-training with other members of the Finance team to enhance team flexibility and strengthen collective expertise

🎯 Anforderungen

• BA/BS degree in Accounting, Finance, or Economics • Minimum of 5 years of relevant work experience in a similar role • Strong Excel skills; familiarity with QuickBooks Online, Salesforce, and Bill.com is a plus • Meticulous and quality-driven, able to balance competing priorities while maintaining precision • Experience with GAAP-compliant financial reporting is highly preferred • Excellent business acumen with collaborative problem-solving skills • Clear and persuasive verbal and written communicator who proactively drives alignment across teams and effectively influences senior leadership

🏖️ Vorteile

• Generous PTO • Remote-first culture, with participation in in-person Employee Events • Travel for Employee Events • Medical, dental, vision, short- and long-term disability, and basic life • 401(k) with matching contributions • FSAs • Continuing education allowance • The opportunity to make a difference and help build families