Zipcar
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Zipcar has an exciting role open for a Manager of Financial Planning and Analysis (FP&A). This role supports the Zipcar business from a strategic and analytical perspective. The candidate in this position will marry operational aspects of the business into financial impacts allowing Zipcar to make the best strategic decisions for growth. What You'll Do:
Oversee all Zipcar’s operating expenses from the financial perspective; full ownership of results Consistently guide and deliver structured, insightful and actionable problem-solving analysis for key financial and business metrics, executing the analysis with high level of accuracy, surfacing the insight, visualizing the data and telling the story Develop and analyze monthly and periodic forecasts, annual business plans, and financial strategic planning initiatives Strategic partnership with executive management and stakeholders across the organization; responsible for presenting financial results, drivers and report variances versus prior year, current forecast, and business plan to be presented to leaders Expertly create and advise on financial outcomes and ROI for strategic initiatives; generate ideas for growth and improvement Model various P&L line items related to the organization’s business operations Perform ad-hoc financial analysis and provide financial support to business partners in various projects Lead a team of analysts to deliver results within their financial remit What We're Looking For:
Bachelor’s degree in finance or in a quantitative field or related business discipline. MBA is a plus Minimum of 5-7 years’ relevant corporate finance experience. Auto/supply-chain industry background a plus Expert Excel and elaborate financial modeling skills; proficiency in Microsoft Office Applications Experience with Oracle Financial Suite/financial planning interface; experience with a data visualization / BI tool Ability to query, analyze and summarize data efficiently and accurately Requires excellent analytical ability, attention to detail, and ability to work independently and in teams Must possess strong critical thinking skills, strong initiative and curiosity, communication skills and can develop Ability to effectively manage multiple models, projects and priorities Strong interpersonal skills with the ability to provide service and work effectively with diverse groups of people at various levels within the organization Experience with Alteryx, SQL, R and/or Python would be a plus Proven ability to lead a successful team and develop internal talent effectively Who We Are:
Zipcar is the world’s leading car-sharing network, found in urban areas and university campuses in more than 500 cities and towns. Our team is smart, creative and fun, and we’re driven by a mission – to enable simple and responsible urban living. We encourage Zipsters to bring their whole selves to work - unique perspectives, personal experiences, backgrounds, and however they identify. We are proud to be an equal opportunity employer – M/F/D/V. This advertisement does not constitute a promise or guarantee of employment. This advertisement describes the general nature and level of this position only. Essential functions and responsibilities may change as business needs require. The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law. This position may be with any affiliate of Zipcar. Medical insurance, Vision insurance, 401(k) Get notified about new Financial Planning and Analysis Manager jobs in
Boston, MA . Boston, MA $130,000.00-$160,000.00 6 days ago
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Zipcar has an exciting role open for a Manager of Financial Planning and Analysis (FP&A). This role supports the Zipcar business from a strategic and analytical perspective. The candidate in this position will marry operational aspects of the business into financial impacts allowing Zipcar to make the best strategic decisions for growth. What You'll Do:
Oversee all Zipcar’s operating expenses from the financial perspective; full ownership of results Consistently guide and deliver structured, insightful and actionable problem-solving analysis for key financial and business metrics, executing the analysis with high level of accuracy, surfacing the insight, visualizing the data and telling the story Develop and analyze monthly and periodic forecasts, annual business plans, and financial strategic planning initiatives Strategic partnership with executive management and stakeholders across the organization; responsible for presenting financial results, drivers and report variances versus prior year, current forecast, and business plan to be presented to leaders Expertly create and advise on financial outcomes and ROI for strategic initiatives; generate ideas for growth and improvement Model various P&L line items related to the organization’s business operations Perform ad-hoc financial analysis and provide financial support to business partners in various projects Lead a team of analysts to deliver results within their financial remit What We're Looking For:
Bachelor’s degree in finance or in a quantitative field or related business discipline. MBA is a plus Minimum of 5-7 years’ relevant corporate finance experience. Auto/supply-chain industry background a plus Expert Excel and elaborate financial modeling skills; proficiency in Microsoft Office Applications Experience with Oracle Financial Suite/financial planning interface; experience with a data visualization / BI tool Ability to query, analyze and summarize data efficiently and accurately Requires excellent analytical ability, attention to detail, and ability to work independently and in teams Must possess strong critical thinking skills, strong initiative and curiosity, communication skills and can develop Ability to effectively manage multiple models, projects and priorities Strong interpersonal skills with the ability to provide service and work effectively with diverse groups of people at various levels within the organization Experience with Alteryx, SQL, R and/or Python would be a plus Proven ability to lead a successful team and develop internal talent effectively Who We Are:
Zipcar is the world’s leading car-sharing network, found in urban areas and university campuses in more than 500 cities and towns. Our team is smart, creative and fun, and we’re driven by a mission – to enable simple and responsible urban living. We encourage Zipsters to bring their whole selves to work - unique perspectives, personal experiences, backgrounds, and however they identify. We are proud to be an equal opportunity employer – M/F/D/V. This advertisement does not constitute a promise or guarantee of employment. This advertisement describes the general nature and level of this position only. Essential functions and responsibilities may change as business needs require. The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law. This position may be with any affiliate of Zipcar. Medical insurance, Vision insurance, 401(k) Get notified about new Financial Planning and Analysis Manager jobs in
Boston, MA . Boston, MA $130,000.00-$160,000.00 6 days ago
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