FP&A Manager Job Description Template
Our company is looking for a FP&A Manager to join our team.
Responsibilities:
- Ownership of short-term forward looking cash flow modelling, including working towards rolling out a 13 week rolling liquidity forecast;
- You collaborate closely with our central finance, controllership and other teams across the eBay Classifieds group globally;
- Business partner with key contacts in delivering the above financial responsibilities;
- Assist the Senior FP&A Manager in partnering with the Strategy and Planning function to ensure alignment with 5 year business plan and strategy;
- You prepare weekly reporting and ad-hoc analyses, monitoring actual performance against targets;
- You will be deeply involved in developing, analyzing and modifying our annual budget;
- You support our month end close activities, preparing P&L reporting incl. fluctuation analyses and commentary;
- Analysis of project forecasting and returns;
- Ownership of short term covenant and treasury forward looking liquidity forecasts related to debt and property agreements;
- Structure complex and ambiguous questions related to revenues & expenses. Use analytical skills to synthesize objective and actionable insights.
Requirements:
- Advanced Excel;
- High level of attention to detail;
- Strong communicator and stakeholder manager;
- Strong financial analysis experience;
- CA or CPA qualified (preference for CA) with minimum 5 years post qualified experience;
- Proven experience of Cash-flow forecasting and modelling;
- Big 4 background preferred;
- Continuously seeks improvements;
- Minimum 2 years FP&A experience;
- Ability to balance tight timelines;
- 5+ years of finance experience with proven proficiency in financial modelling;
- Bachelor’s degree in Business, Accounting, Finance or related;
- Comfortable with ambiguity and defining business requirements;
- Relevant FP&A experience within the online publisher business highly regarded;
- Proficiency in English, written and spoken.