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Serve as FP&A business partner to cost center owners and members of Sr. Management
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Evaluate the tradeoffs of business decisions that drive revenue and expense
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Develop driver based models to forecast cost and expense
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Develop business metrics and KPIs to increase company understanding of investments and their relative efficiency
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Work with stakeholders to develop self service tools and automated reports
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Establish and maintain relationships with stakeholders and serve as a key point of contact for finance guidance and related discussions
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Implement and drive the core financial processes including annual operating plans, monthly rolling forecasts and monthly business reviews
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Identify and quantify financial/operational risks and opportunities to the business, and drive ad-hoc business projects
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BA/BS in Finance, Accounting, Business or a related field of study, MBA preferred
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8+ years experience in Financial Planning and Analysis preferably in a high growth consumer internet company
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Experience managing COGS in a consumer based internet company is a plus
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Advanced modeling and excel skills, experience conducting complex quantitative and qualitative financial analysis and ability to generate data-driven insights
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Strong communication and interpersonal skills are essential to interface with senior management on a regular basis
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Demonstrated leadership and partnering skills including managing up and influencing cross functionally
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Experience developing and retaining a high performing team
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Excellent verbal and written communication, experience presenting analyses to senior leadership and ability to lead and drive initiatives
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