FP&A Manager

Hoxton Circle

Dix Hills (NY)

On-site

USD 120,000 - 170,000

Full time

48 hours ago
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Job summary

Hoxton Circle is seeking an FP&A Manager for a newly created role in a fast-growing tech environment in New York. You will own the monthly business unit review process, partner with leaders to translate data into actionable decisions, and lead forecasting for P&L, headcount, and capex.

You will also grow and mentor two Finance Partners as the team expands. The role emphasizes an entrepreneurial, collaborative culture with strong cross-border partnering and a focus on driving forecast accuracy

Qualifications

  • 6+ years in FP&A or business-facing finance, including experience managing staff.
  • A true business partner who quickly learns how a business works and focuses on the drivers behind the numbers, not just tying out the P&L.
  • Strong in Excel and PowerPoint, with presentation skills that land with senior, non-finance audiences.
  • Comfortable in a fast-paced environment where the work comes before a fixed schedule, and experienced partnering with teams across multiple countries and time zones.
  • Team-first, quick to pick things up, and energized by high expectations.
  • Industry experience is helpful but not required.

Responsibilities

  • Own the monthly business unit review process, delivering standardized, on-time packages every cycle.
  • Partner with business unit leaders to understand what drives their results and make the monthly review a tool they use to make decisions.
  • Lead forecasting for business unit P&L, headcount, and capital expenditure, with a focus on improving accuracy year over year.
  • Manage and develop two Business Unit Finance Partners, building their partnering and presentation skills as the team expands.

Skills

FP&A
Staff management
Business partnering
Excel
PowerPoint

Job description

A fast-growing technology company is hiring an FP&A Manager into a newly created role. You'll take ownership of business unit planning and reporting from the Senior Director of Finance, lead a small team of finance partners, and work directly with business leaders who rely on finance to help them make decisions. The team is set to grow over the next few years, so there's real runway for the right person. The environment is entrepreneurial, hands-on, and genuinely collaborative, with a close-knit, family-oriented culture.

Note this role operates 4 days a week onsite.

What You'll Be Doing
  • Own the monthly business unit review process, delivering standardized, on-time packages every cycle.
  • Partner with business unit leaders to understand what drives their results and make the monthly review a tool they use to make decisions.
  • Lead forecasting for business unit P&L, headcount, and capital expenditure, with a focus on improving accuracy year over year.
  • Manage and develop two Business Unit Finance Partners, building their partnering and presentation skills as the team expands.
Who You Are
  • 6+ years in FP&A or business-facing finance, including experience managing staff.
  • A true business partner who quickly learns how a business works and focuses on the drivers behind the numbers, not just tying out the P&L.
  • Strong in Excel and PowerPoint, with presentation skills that land with senior, non-finance audiences.
  • Comfortable in a fast-paced environment where the work comes before a fixed schedule, and experienced partnering with teams across multiple countries and time zones.
  • Team-first, quick to pick things up, and energized by high expectations.
  • Industry experience is helpful but not required.

Hoxton Circle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

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