Associate FP&A Manager

It's fun to work in a company where people truly BELIEVE in what they're doing!

Job Description

• Business Reviews & Reporting

  • Working together with Controllership and Corporate Technology team to support Management Report Month End Closing (MEC) Process.

  • Monitor and execute timely Management Report MEC process, including Product Closing process.

  • Prepare and maintain internal FP&A Factbook and Forecast reports.

• Analysis & Insights

  • Conduct audit flux analysis and provide actionable business commentary.

  • Track and analyze GMV, transactions, daily rates, and marketing spend allocations across products and locales.

• Systems & Process Management

  • Partner with CT Anaplan team on system enhancements and reconciliations.

  • Manage FP&A internal timeline and activity trackers.

  • Support creation of project/service request to accommodate evolving reporting needs.

• Audit & Compliance

  • Support annual audit reconciliations.

  • Ensure management reports align with audited standards.

• Projects & Enablement

  • Collaborate with cross-functional teams on new product enablement and financial reporting requirements.

Requirements