FP&A Manager at Pluralsight focusing on reporting and budget management with executives and VPs. Leading improvements in financial modeling and reporting outputs.
Responsibilities
wear both reporting and budget management hats simultaneously
work with executives and VPs to manage budgets
drive strategic priorities
develop and improve financial models
handle reporting, critical metrics, and our Anaplan financial model
decisions on group spending to drive company growth
improvements in budget process and reporting outputs
reporting of budget to actuals, quarterly business reviews, and annual planning
key inputs that drive Pluralsight’s financial model
ad hoc modeling to support business initiatives
Requirements
Bachelor’s degree in Finance, Economics, or other analytics-related fields
Budget management and reporting experience
Excel and GSuite chops
Complex model building experience and a knack for solving problems
Experience supporting and interacting with executives
Requires a minimum of 8 years of related or equivalent experience; or 6+ years with an advanced degree.
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