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Director FP & A
WeWork
New York, NY, United States
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WeWork is currently looking for a Director, Financial Operations to join our dynamic and growing team. This role will work with all of our regions, territories and buildings to assess the business from an integrated point of view while driving better business partnering, insights and analytics. The individual will work to deliver on best practices, executive reporting and cross functional projects to improve the transparency and visibility into KPI and financial performance as well as ad hoc projects/reporting.
Responsibilities:
• Manage the production and analysis of monthly, quarterly and annual financial presentations. Partner with Regions, Accounting, Shared Services and other constituents to understand forecast-to-actual variances, and provide insightful analysis to the leadership team to inform the decision-making process
• Continue to enhance reporting flows and communication across all financial teams
• Support system and reporting implementation
• Provide analytical, financial modeling and decision-making support for ad-hoc analyses
• Oversee a team of two
Qualifications:
• 10+ years of Finance experience
• MBA and/or CFA preferred
• Experience managing a team required
• Bachelor’s Degree in Finance, Accounting or related field
• Must possess advanced Excel and PowerPoint skills
• Software systems experience with Workday, Tableau, Looker, Anaplan, and/or Hyperion/Essbase strongly preferred
• Strong Work Ethic; Results-Oriented with Strong Sense of Urgency
• Excellent interpersonal skills, strong verbal and written communication skills, and must be highly organized
• Ability to work well in a fast-paced environment