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Manager of FP&A
San Diego - All
San Diego UTC
FP&A - Finance
JN -112017-14346

Manager of FP&A... San Diego!

Join a fast-paced e-commerce fintech
company in San Diego and make a positive impact as the Manager of FP&A. In this role, you will assist the VP of Finance with budgeting, forecasting, variance analysis, financial reporting, and internal business analytics. The successful candidate will have progressive experience in FP&A and the related financial modeling.

  • Prepare budgets and strategic forecasts for the full P&L, Balance Sheet and Cash Flows
  • Maintain and improve budgeting and forecasting financial systems
  • Assist in the implementation of new tools to support FP&A
  • Work cross-functionally to gather data and create consolidated financial reports and presentations
  • Assists in business planning, including scenario analysis for assessing business opportunities, changes and anticipated challenges  
  • Bachelor’s in Finance or Accounting required
  • CPA or MBA highly preferred
  • 5-10 years of progressive FP&A experience
  • Sound knowledge of accounting concepts and GAAP standards
  • Advanced Excel and modeling experience
  • Strong system experience including experience with Hyperion, Tableau, Adaptive Insights and/or SQL are desired
  • Advanced skills in Microsoft office products, and particularly financial modeling in Excel
Please send your resume to Qian Cen at if you have the requisite qualifications and are interested in the opportunity.

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