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Financial Planning and Analysis Manager

| Greater NYC Area

About Us

Candid™ is helping people get the smiles they always wanted at prices they can afford. By simplifying the process (direct-to-consumer) and reducing costs (by up to 65% less), we can help more people feel confident and healthy. We believe that high quality dental care should be affordable and accessible to all, and we're using modern software practices to diagnose, treat, and monitor orthodontic cases. Our team is a group of startup veterans with experience across healthcare, hospitality, tech, and finance at companies such as Lyft, Squarespace, WeWork, Blue Apron, and Clover Health.

Role

We’re looking for a FP&A Manager to provide critical business intelligence and actionable financial insights that empower decision-making throughout the Company. In this role, you will use well-honed analytical and communication skills to track and influence business performance. You will interact with business leaders throughout the Company, develop and maintain complex models, define and build new business processes, and help steer the company through your analysis. We are specifically looking for an individual with thorough understanding of finance and the ability to work with many stakeholders - as a well rounded contributor, your attitude will make the difference. This position will report directly the Director of Finance in the NYC Headquarters.

What You’ll Do

  • Building financial models that enable senior leadership to make effective decisions about the company's cost base and revenue projections
  • Present, analyze, and interpret relevant financial data to senior leadership - partnering closely with key leaders to impact strategic business decisions
  • Work on a variety of special projects that may include financings, new business initiatives, etc.
  • Own budgeting process, including annual preparation, review and analysis, assigning department specific budgets, and tracking monthly/quarterly actuals vs. budget
  • Recruit, manage and mentor junior members of the team
  • Create and own the internal FP&A Calendar; manage deadlines; coordinate with business leaders
  • Partner with Accounting on monthly close process, financial reporting, and preparation of GAAP financial statements
  • Collaborate closely with business leaders to perform strategic analysis and modeling to help inform department specific spending and decisions
  • Analyze competitor performance and market trends
  • Write commentary that adds value and draws attention to key issues and/or perspectives
  • Establish and reporting key operating metrics used to drive the business to greater efficiency
  • Assist in the upgrade of reporting standards through the pursuit of continuous process improvement and liaison with the various business departments
  • Prepare and delivering daily, weekly and monthly management reports to key constituents
  • Assist in preparation of materials for Board of Director meetings

What You’ll Need

  • Bachelor’s Degree in Business, Finance, Accounting or Statistics with a record of high academic achievement
  • 4+ years of finance and strategic analysis experience in investment banking, management consulting, or FP&A at a high growth company
  • Entrepreneurial drive, excellent communication and interpersonal skills with demonstrated ability to work in a fast paced and dynamic environment
  • Hands-on financial modeling skills (Excel superpowers) and presentation acument (powerpoint)
  • Fluency in financial accounting (3-statement modeling) and financial analysis (EBITDA, Free Cash Flow)
  • Experience with financial systems is a strong plus (Xero & Netsuite)
  • Proficiency in VBA, SQL and BI tools (Looker and Tableau) are a major plus

Pay & Perks

  • Competitive compensation and equity in the business
  • Medical, dental, and vision insurance
  • Easy access to work - across the street from 4, 5, 6, L, N, Q, R, W trains, and around the block from the F and M
  • Commuter benefits
  • Significant discount on our customized treatment plans and aligners
  • You will grow a lot here. You’ll be surrounded by employees with deep experience in their field, who have a strong passion for doing great work and constantly learning

We continuously strive to create and maintain a diverse and inclusive environment, and are proud to be an Equal Opportunity Employer. Additionally, this organization participates in E-Verify.
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Technology we use

  • Engineering
  • Product
  • Sales & Marketing
    • JavascriptLanguages
    • PythonLanguages
    • SqlLanguages
    • ReactLibraries
    • ReduxLibraries
    • DjangoFrameworks
    • PostgreSQLDatabases
    • RedisDatabases
    • Google AnalyticsAnalytics
    • SketchDesign
    • Pivotal TrackerManagement
    • SalesforceCRM
    • BrazeEmail

Location

We are located in Union Square with easy access to work - across the street from Union Square Station, and around the block from the F and M.

An Insider's view of Candid™

What are some social events your company does?

We enjoy fun and diverse cultural programming involving food, activities, and wellness events. We often have bagel breakfasts and pizza parties, host office game nights and competitive field days, and start the morning with an in-office yoga or meditation. I love the autonomy everyone has on influencing & improving the culture!

Lauren

Lead Recruiter

What's the biggest problem your team is solving?

We see so many people express interest in straightening their teeth, but a high percentage of those don’t end up going through with treatment. One of the goals of our team is to help foster and maintain that initial excitement about having a new smile, to give our customers the confidence and motivation to take that final step and do it!

Graham

Marketing Associate

How does the company support your career growth?

Candid supports my career by recognizing that my education and the company's growth have a positive relationship - an opportunity to learn something new presents itself every week.

At this company, I've learned that a business can thrive when it recognizes that business interests are human interests.

Aileen

Project Management Associate

How do your team's ideas influence the company's direction?

At Candid, outcomes are everything. We aren't precious about our ideas and as such, the idea that proves the most value to the business is the one that wins - regardless of whether that comes from the CEO or an intern in their first week on the job! It can sound cliche, but for us that model really does result in everyone having strategic input.

Lilla

Co-Founder / Head of Product

How do you make yourself accessible to the rest of the team?

I hold 1-1s biweekly with my direct reports, and bimonthly skip levels with indirects as well as generally keeping an open door policy to build relationships across the entire business.

Nick

Founder / CEO

What are Candid™ Perks + Benefits

Culture
Volunteer in local community
Partners with Nonprofits
Candid is proud to partner with Smile Train, the international children's charity, to help provide safe, 100% free cleft lip and palate treatment to children around the globe.
Friends outside of work
Eat lunch together
Intracompany committees
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Open office floor plan
Diversity
Dedicated Diversity/Inclusion Staff
Highly diverse management team
Unconscious bias training
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Dental Benefits
Vision Benefits
Health Insurance Benefits
Team workouts
Retirement & Stock Options Benefits
401(K)
Company Equity
Child Care & Parental Leave Benefits
Flexible Work Schedule
Family Medical Leave
Vacation & Time Off Benefits
Unlimited Vacation Policy
Paid Holidays
Paid Sick Days
Perks & Discounts
Casual Dress
Commuter Benefits
Company Outings
Happy Hours
We have frequent happy hours - both impromptu weekly events and planned out culture committee "fun times!"
Professional Development Benefits
Job Training & Conferences
Diversity Program
Lunch and learns
Customized development tracks
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