Manager, FP&A

As the Manager, FP&A at 7shifts you will lead and support a team responsible for pivotal business processes, including budgeting, forecasting, reporting, and strategic financial analysis. Reporting to the Director, FP&A, you will play a key role in distilling business insights, tracking against our annual operating plan, and fostering strategic finance partnerships across the organization.

We’re building an inclusive work environment that is representative of the diverse industry we have the pleasure of serving and encourage candidates from all backgrounds to apply. 

What you’ll do:

• Manage, support, and develop a team of FP&A Analysts, fostering both a fun & high-performance culture
• Review and support key monthly processes, including monthly financial model actualization, department budget to actual review, & stakeholder reporting package creation
• Own the reporting & forecasting for complex areas of the business, including balance sheet, cash flow, select revenue streams, and key SaaS metrics 
• Manage the quarterly reforecast processes, ensuring alignment between key stakeholders, and producing impactful reporting to summarize projected business performance against the  annual operating plan 
• Drive the annual budgeting process, collaborating with various departments to align investments with strategic company objectives 
• Assisting in the implementation of an FP&A software and continue to identify automation opportunities, including the enhancement of our reporting foundations
• Support other ad-hoc strategic finance projects as assigned

What you bring:

• 5+ years of progressive experience in FP&A, investment banking, strategy consulting, strategic finance, or other equivalent experience 
• Bachelor’s degree in Finance, Accounting, or related discipline
• Proven leadership skills and experience managing a team 
• Strong business acumen with the ability to quickly understand business models and  identify key drivers that connect to the overall financial picture 
• Advanced user and experience with financial reporting systems and analysis tools to deliver timely and accurate insights (ex: Netsuite, Adaptive, Tableau, etc.)
• Excellent communication and presentation skills, ability to tell cohesive stories with numbers to finance and non-finance audiences 
• Expertise in financial modeling & forecasting 

It’d be even cooler if you had:

• SaaS, Startup experience
• MBA, CPA, CFA, or equivalent professional designation
• Experience implementing FP&A and/or other finance software