Manager/Director, Financial Planning and Analysis

| Hybrid
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 DESCRIPTION

We’re on a mission to build the best possible workplace! We are looking for a highly motivated and skilled Director of Financial Planning & Analysis to lead by contributing ideas, innovation and solutions to Bluecore’s operations. This is a truly unique opportunity to build and scale finance in one of NYC’s hottest startups.

Bluecore is looking for a Manager/Director of Financial Planning & Analysis to transform our growing Finance and Operations team. This role reports to the Head of Finance and is responsible for executing on financial planning, forecasting, reporting monthly on departmental, company-wide key performance indicators, and building business cases for new ventures.

  • Responsible for partnering with business leaders on budgeting, forecasting and periodic plan variance analysis.
  • Enhancement and maintenance of the company’s financial planning and reporting tools as well as coordinating with other Finance team members to drive the monthly closing.
  • Analytical support for new business initiatives and special projects and is expected to understand financial principles, develop a working knowledge of business operations and will not only ensure accurate records and reporting but also help provide analysis that will compel management to make informed decisions.
  • Support the budgeting and forecasting activities for each department.
  • Drive continuous improvement processes and tools, to achieve enhanced productivity in the FP&A team’s activities as well as to improve leadership’s understanding of business results.
REQUIREMENTS
  • Bachelor's degree in finance, accounting or related field.
  • Excellent interpersonal and communication skills (presenting, written, and spoken).
  • Excellent technical understanding, problem solving and ability to translate financial items to staff.
  • Effectively plan, resource and lead the implementation of new systems.
  • Proven ability to effectively forecast strategically on organizational needs.
  • Highly proficient in building models in Microsoft Excel and presentations in Powerpoint.
  • Demonstrated drive for continuous process improvement.
  • Self-starter with excellent analytical skills.
  • Ability to be adaptable and flexible while balancing multiple and diverse requests with competing deadlines.
  • Exposure to a fast growing technology business preferred.
  • 5+ years of experience in FP&A, investment banking, venture capital or other relevant field. Experience in SaaS or startups preferred.
  • Graduate degree a plus
BENEFITS
  • Highly competitive compensation package and opportunity to work for one of the fastest growing start-ups in New York City.
  • Laid-back office, casual attire. Jeans and a t-shirt always OK, though we have some pretty snappy dressers on this team. The choice is yours.
  • Free breakfast, lunch, snacks, drinks.
  • Ergonomic desk options from top to bottom.
  • Monthly fitness stipend. Yoga, CrossFit, Spin … your choice.
  • Monthly NYC metro card (or similar public transit pass) paid for.
  • You’ll receive a new laptop with appropriate software installed to complete your work.
  • Full medical, dental and vision benefits program.

Bluecore provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Bluecore complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

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While we have currently transitioned to remote work, we continue to keep our vibrant culture alive and our customer focus stronger than ever!

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