Corporate FP&A Manager

Created on 10-04-2019

Location Palo Alto

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Description

About Houzz

Houzz is the leading home renovation and design platform in the world. We have a highly engaged community of over 40 million unique monthly users who leverage our technologies to find inspiration for their next project, connect with over 2.3 million home design professionals and discover products in the Houzz Shop.

About the Role

Our company is looking for a Corporate Financial Planning & Analysis Manager that will be responsible for the corporate consolidation planning process, and for delivering analyses that impact high-profile strategic and operational decisions. Strong candidates should demonstrate the capacity to serve as a highly effective finance partner to Houzz business leaders in order to meaningfully improve strategic, financial and operational decision-making across the company. We are looking for top performers that have distinguished technical and analytical backgrounds, are excellent collaborators and have the drive and judgment to work effectively and independently.

What You'll Do

Serve as a trusted partner to Houzz business leaders and a source for sound advice to drive better financial decisions

Proactively drive forward ad hoc strategic and operational projects as required

Maintain and enhance Houzz’s corporate model; prepare financial reporting deliverables, analyze business trends and drivers and explain forecast versus actual variances

Identify and drive initiatives that continuously improve, automate and scale forecasting and reporting tools and processes

Work closely with the accounting and systems teams to ensure timely and accurate financial closes and reporting

Work with business team leaders to track and manage expenses against budget

Manage and inspire Senior Financial Analysts in the Corporate FP&A team

At a Minimum, We'd Like You to Have

An undergraduate degree, preferably in Business, Finance, Economics or equivalent

6+ years of investment banking, private equity, consulting, FP&A and/or accounting experience

Excellent critical thinking and communication skills

Advanced financial modeling skills

Project management skills

A positive attitude, strong work ethic and a team-oriented mindset

Ideally, You'll Also Have