FP&A Manager

Fandom; Oregon; Híbrido; USD 132.000 - 231.000; Tempo integral

Benefícios oferecidos por esta vaga

Vibrant team culture

Comprehensive Medical, Dental, Vision

Training (unlimited Udemy + more)

Flexible working hours and time off

Equity & Retirement Programs including

401K match

Paid Parental Leave

International work environment with 스타

401K match

Resumo da vaga

Fandom is seeking a highly analytical FP&A Manager to join our Financial Planning & Analysis team, reporting to the Director FP&A. You will bridge data systems and executive strategy while collaborating across Sales, Marketing, and other functions worldwide.

You will lead long-range planning, budgeting, forecasting, and variance reconciliation, build strategic financial models, and deliver board-ready analyses that connect performance drivers to business outcomes.

Qualificações

• 7+ years in corporate finance and operational roles.
• Experience building strategic financial models and presenting to senior management.
• Experience implementing FP&A planning systems (Adaptive Insights, Anaplan, Planful).
• Experience building C-suite and Board-level reporting materials.
• Strong business judgment and ability to turn data into insights.

Responsabilidades

• Support company-wide financial planning: long-term strategy, budgeting, monthly forecasting, and variance reconciliation.
• Develop trusted relationships with Sales, Marketing, and other stakeholders as FP&A contact.
• Drive forecasts to predict performance and manage toward outcomes.
• Contribute to FP&A processes, systems, and reporting for greater visibility and leverage.
• Support strategic decisions through financial modeling and investment analysis.

Conhecimentos

Financial modeling

Cross-functional collaboration

Executive communication

Data-driven decision making

Risk management

AI utilization

Advanced Excel/Google Sheets

Strategic thinking

Problem solving

Financial planning & analysis

Formação

BA/BS in quantitative field

Ferramentas

Adaptive Insights

Anaplan

Planful

SQL

BI tools

Descrição da vaga

About this Role

We are seeking a highly analytical and strategically minded FP&A Manager to join our Financial Planning & Analysis (FP&A) team as a senior individual contributor, reporting to Director FP&A. In this role, you will bridge the gap between complex data systems and executive-level strategy.You love rolling up sleeves and diving into all activities associated with building businesses. You take a collaborative approach to problem-solving and build effective relationships with cross-functional departments to deliver results. You seek to understand business drivers, initiatives, and blockers, are organized, able to balance priorities, communicate well, take initiative, and are able to work in a dynamic environment, and influence all levels of management and across functions and geographies. This person will be working in a global Company that will be working with partners in UK and Poland.

You Will...

• Support company-wide financial planning process; long term strategy, annual budgeting, monthly forecasting, and reconciliation of variances to actual results
• Develop trusted relationships with Sales, Marketing, and other stakeholders as a key point of contact for Finance
• Drive business unit and functional level financial forecasts that accurately predict business performance in order to manage towards desired outcomes
• Contribute to the development and evolution of FP&A processes, systems, and reporting; improving visibility and accountability towards increasing operating leverage for the business
• Support strategic short and long-term business decisions through financial modeling and analysis of investment opportunities
• Strong interpersonal and communication skills

You Have...

• BA/BS degree in a quantitative discipline, with 7+ years of progressive experience in corporate finance and operational roles
• A track record of building strategic financial models that translate operational initiatives into financial impact, working cross-functionally with business partners to validate assumptions, and presenting complex analyses clearly to senior management
• Experience implementing, administering, or optimizing FP&A planning systems (e.g., Adaptive Insights, Anaplan, Planful) — including configuring dimensions (business unit, department, entity/currency) to enable flexible P&L reporting, managing scenario/version control, and structuring underlying data models that flow through to financial statements
• Experience building C-suite and Board-level reporting materials — translating complex financial data into clear, audience-appropriate narratives and commentary that connects performance drivers to business impact and informs executive decision-making
• Strong business judgment and intellectual curiosity; ability to turn data into actionable insights and recommendations via business models and reporting
• A proactive approach to mitigating risks and managing cross-functional alignment during organizational transitions
• An openness and experience using AI to bring efficiencies to your work
• Advanced skills in using Excel and google sheets

Bonus Points...

• Relevant certification (e.g. CFA/CPA)
• First-hand knowledge of online advertising or e-commerce
• Experience with using SQL, BI and analytics tools

Benefits & Perks

• Salary Range = 132k - 231k USD - ( Actual salary available will vary based on location and market factors.)
• Vibrant team culture
• Comprehensive Medical, Dental, Vision
• Training (unlimited Udemy + more)
• Flexible working hours and time off
• Equity & Retirement Programs including 401K match
• Paid Parental Leave
• International work environment with start-up culture

About Fandom

Fandom is the world's largest fan platform where fans immerse themselves in imagined worlds across entertainment and gaming. Reaching more than 350 million unique visitors per month and hosting more than 250,000 wikis, Fandom is the #1 source for in-depth information on pop culture, gaming, TV and film, where fans learn about and celebrate their favorite fandoms. Fandom's Gaming division manages the online video game retailer Fanatical. Fandom Productions, the content arm of Fandom, enhances the fan experience through curated editorial coverage and branded content from trusted and established publishing brands Gamespot, TV Guide and Metacritic, along with its Emmy-nominated Honest Trailers and the weekly video news program The Loop. For more information follow @getfandom or visit: Fandom is an equal opportunity employer. Fandom values diversity, and all employment decisions are made on the basis of job requirements and individual qualifications. #LI-AM1