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Senior Manager, FP & A
WeWork
New York, NY, United States
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About the role:
WeWork is currently looking for a Senior Manager, Finance Planning & Analysis to join our Finance team. This role will report into our Sr. Director of FP&A. He/she will be an integral part of a high-profile team and act as the Finance Business Partner to our Global Building Operations organization. The ideal candidate is analytical, motivated, resourceful and eager to dive into the data.
Responsibilities:
• Oversee the expense budgeting and forecasting process and long-range plan for all departments comprising the Global Building Operations organization.
• Supervise and perform P&L analysis for all forecasting cycles, including understanding the corporate function’s variances (vs. budget/prior year) and related risks and opportunities to the current forecast
• Work collaboratively with accounting during monthly close cycle to ensure all accruals are accurate and up-to-date
• Become the subject matter expert within the Finance team regarding the goals and accomplishments of the Building Operations org.
• Contribute to ad-hoc analysis for management, Board of Directors and Investor Relations
• Participate in monthly review meetings with Senior Business Leaders.
• Manage 1-2 financial analysts focused on the above deliverables
Qualifications:
• Bachelor’s Degree in Finance, Accounting or related field required
• MBA highly preferred
• 10+ years of Finance experience
• Exceptional data analysis and reporting capabilities
• Excellent interpersonal skills
• Must possess advanced Excel and PowerPoint skills
• Strong verbal and written communication skills
• Must be highly organized
• Ability to work well in a fast-paced environment
• Experience in hotel, restaurant, or multi-unit retail industry desired
• Knowledge of Workday Financials a plus