Related skills
forecasting data analysis stakeholder management fp&a scenario_planning📋 Description
- Lead FP&A forecasting and analytics for Websites and Commerce.
- Own topline forecast models: revenue, bookings, subscribers.
- Manage and mentor FP&A team; develop scalable processes.
- Partner with Product/Marketing/Commerce; present data-driven insights.
- Build dynamic forecasting models; enable scenario planning.
- Hybrid work from NYC HQ; report to Director, FP&A – Revenue.
🎯 Requirements
- 10+ years FP&A experience with topline forecasting.
- 5+ years people management; coaching and development.
- Proven ability to present insights to executives.
- Highly analytical; strong financial modeling skills.
- Clear communicator; translate data to exec-ready narratives.
- Comfortable with ambiguity; lead complex projects.
🎁 Benefits
- Cash compensation range: $200,000 - $300,000 USD
- Medical plans with 100% premiums covered
- Fertility and adoption benefits
- Headspace mindfulness app subscription
- Global Employee Assistance Program
- Retirement benefits with employer match
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