Manager, FP&A

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ConceiveAbilities

Site WebLinkedInTous les Emplois

11 - 50 employés

Fondée en 1996

👥 B2C

🎯 Recrutement

B2C • Recruitment

Conan est une entreprise de divertissement multimédia centrée sur la marque de l'humoriste Conan O'Brien. Elle propose une variété de podcasts tels que "Conan O'Brien Needs a Friend", "Literally! With Rob Lowe", "The Three Questions", entre autres. En plus des podcasts, Conan propose une gamme de produits dérivés liés à ses émissions et événements. L'entreprise vise à engager les fans grâce à du contenu exclusif, un accès en coulisses et des produits uniques, favorisant une forte communauté autour de la marque Team Coco.

Description

• 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

🎯 Exigences

• 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

🏖️ Avantages

• 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