Financial Planning & Analysis Manager

Summary:

The FP&A Manager will manage overhead, marketing, Cap Ex, and cash flow forecasting, reporting, and analysis. The Manager will build partnerships within Cosm and work cross-functionally to analyze both Op Ex and Cap Ex and maintain forecasts to track the company's financial health. This role will support decision making through financial analysis and thought leadership.

Additionally, this role will be responsible for cash flow statement reporting and leading consolidated cash flow forecasting.

Responsibilities: 

• Analyze monthly overhead expenses by cost center and project. Review with stakeholders to understand spending plans and retrend monthly forecasts.
• Aggregate overhead results/forecasts and provide commentary and insights to management.

• Collaborate with Human Resources to forecast payroll related expenses by cost center and maintain accurate headcount forecasting & reporting.
• Partner with department leads to understand Capex needs, track spend by project against plans and provide insights to management.

• Manage monthly cash flow update process, incorporating results into the monthly FP&A reporting package, including partnering with Accounting on cash flow statement reporting.
• Team up with Marketing to forecast and analyze advertising spend by project and type.
• Refine monthly financial reporting package to provide better financial visibility to management.
• Partner with Accounting to provide the proper classification of transactions and assist with monthly accruals. 
• Provide additional analysis, consolidation, and reconciliation as requested.

Experience:

• Bachelor’s degree in Finance, Accounting, or related field.
• 8+ years of experience in FP&A, Accounting, or related field.
• Strong leadership and interpersonal skills, with the ability to work cross-functionally to problem-solve and achieve goals.
• High proficiency in MS Office, including an ability to maintain complex Excel models and create Powerpoint presentations.
• Excellent communication skills, with the ability to communicate financial information to non-technical stakeholders.
• Ability to work independently and as part of a team.
• Working knowledge of generally accepted accounting principals.
• Experience with SAGE Intacct or related cloud-based ERP systems.
• Consistently demonstrates a commitment to Company policies and procedures, including but not limited to attendance, confidentiality, conflict of interest, and ethical responsibilities.

The annualized base salary range for this position in California is $105,000 to 140,000. The base salary offered will factor in internal equity and may also vary depending on the candidate's geographic region, job-related knowledge, skills, and relevant experience, among other factors.