About this Role
At Fandom a Manager of FP&A is a key member of the Finance team, serving as an interface between Finance and business partners. This role brings best practices and thoughtful approaches to modeling the short-term and long-term business, consolidating business results, and developing meaningful business insights. It monitors performance against the budget, partnering with executives and department owners to adjust plans as necessary, and is responsible for delivering value-added business analysis that leads to insightful and accurate decision-making.
The person who fills this role is someone who loves rolling their sleeves and diving into all activities associated with building businesses. They take a collaborative approach to problem-solving and are able to build effective relationships with cross-functional departments to deliver results. They seek to understand business drivers, initiatives, and blockers. They are organized, able to balance priorities, communicate well, take initiative, and are able to work in a dynamic environment across all levels of management and across functions and geographies. They are confident, energetic, demonstrate good judgment, and are able to influence positive outcomes.
Support company-wide financial planning process; long term strategy, annual budgeting, monthly forecasting, and reconciliation of variances to actual results
Develop trusted relationships with a broad base of key stakeholders and business partners as a key point of contact for Finance
Drive business unit and functional level financial forecasts that accurately predict business performance in order to manage towards desired outcomes.
Contribute to the development and evolution of FP&A processes, systems, and reporting; improving visibility and accountability towards increasing operating leverage for the business
Support strategic short and long-term business decisions through financial modeling and analysis of investment opportunities
BA/BS degree in a quantitative discipline, with 5+ years of progressive experience in corporate finance and operational roles
Track record of assembling and presenting complex financial analyses to senior management
Experience with implementation and development of corporate financial systems (Fandom is currently using Adaptive Insights and Netsuite)
Strong business judgment and intellectual curiosity; ability to turn data into actionable insights and recommendations via business models and reporting
Strong interpersonal and communication skills
Advanced skills in using Excel. Experience with using SQL, BI and analytics tools are a plus
Bonus Points if You Have...
Benefits & Perks
Training based on business needs
Flexible working hours
Open, energetic and fan-focused, international work environment
Miscellaneous perks such as wellness programs, swag, etc.
Fandom is a global entertainment media brand powered by fan passion. The fan-trusted source in entertainment, Fandom provides a home to explore, contribute to, and celebrate the world of pop culture. Whether looking for in-depth information on favorite fandoms or what's buzzing in entertainment, Fandom has your pop culture curiosities covered through fan-expert knowledge and carefully curated and fun, original multi-platform content.
Fandom has a global audience of almost 300 million monthly unique users and encompasses over 400,000 fan communities. We currently feature more than 55 million pages of content, inclusive of video. Our Fandom values are:
Connection with our fans, creators, and partners is at our core, and it's grounded by our active efforts of inclusion.
We imagine, improve, and deliver solutions.
We celebrate our fandoms, our teammates, and the work we do.
Fandom is an Equal Opportunity Employer
San Francisco Fair Chance Ordinance Police Code, Article 49