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Manager, Strategic Finance & Analytics
WeWork
New York, NY, United States
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Responsibilities include:
• Analytics: Serve as the analytics hub of the East Region by collaborating across the organization with our analysts in real estate, sales, marketing, pricing, and operations
• Planning: Serve as a key stakeholder in the development of the region’s annual operating plan, budgeting, forecasting, and review.
• Reporting: Provide visibility, governance and timely reporting of financials and key performance indicators (KPIs)
• Strategy: Serve as a trusted, strategic finance partner to our leadership team in the areas of capital spend, ROI, operational efficiency, revenue growth, and profitability and help define and develop the region’s 3-5 year operating plan
• Capital: Serve as a steward of capital by identifying opportunities to drive higher returns and ensure the consistent and universal application of strategic, ROI-based decision-making
• Finance Organization and Infrastructure: Serve as a key contributor in the design and construction of a highly scalable, end-to-end financial organization – teams, processes and systems
Who we are looking for:
• BA/BS in Finance, Economics, or other similar course of study; MBA in Finance and/or Economics a plus
• 7+ years of experience in FP&A and/or Strategic Finance equivalent functions; 3+ years of experience in analytically-driven roles (Investment Banking, Consulting, Analytics, etc.) a big plus
• A strategic thinker with excellent business judgment
• Experience defining analytical/research projects, analyzing data and generating practical insights and decision-making recommendations
• Highly motivated and willing to take on multiple responsibilities at once
• Resourceful and relentless: Independently capable of seeking information, solving conceptual problems, corralling resources, and delivering results in challenging situations.
• Highly Innovative problem solver: possessing strong interpersonal, multi-tasking, organizational, and project planning skills, and demonstrating ability to meet aggressive deadlines
• Excellent verbal and written communication skills. Ability to deal with complex problems and present recommendations and findings in a clear, concise format
• Quick and scrappy learner who adapts well to a fast-moving environment and gets things done, combines creativity, problem-solving skills, and a can-do attitude to overcome any obstacle
• Highly proficient in Microsoft Excel and PowerPoint
• Based in: New York (HQ for the East Region)