LightBox Employer L L C Looking for Manager, Financial Planning & Analysis at Remote Full Time

Position Overview:
This position will own the processes and tools to manage performance to achieve our financial objectives. They will be responsible for cash flow management including forecasting and budgeting as well as manage consolidations of the LightBox P&L on a monthly and quarterly basis. They will act as the liaison between finance and key business departments on all matters including contract negotiations, risk and opportunity identification and managing, developing, and tracking actionable KPI’s, accurate forecasting and decision support analysis (ROI modeling).

What you will do and achieve:

• Build and maintain cash flow forecast and budget across all entities, reporting performance to Board of Directors on a monthly cadence
• Consolidate monthly LightBox P&L performance to enable key reporting & KPI’s for management
• Act as liaison between finance and segments by driving the process and tools to manage performance
• Build and maintain driver-based quarterly forecast and annual budget models for consolidated P&L
• Assist in quarterly forecast and annual budget for key corporate departments
• Build and maintain balanced scorecard and KPI reporting monthly
• Support department leadership in quarterly business reviews and various other business reviews including quarterly board of directors presentations by explaining performance and analyzing key segment trends
• Support M&A evaluation and integration
• Manage FP&A analyst position responsible for operational reports, corporate department spend, vendor contract approvals, and capital expenditures
• Partner with sales operations to build efficiencies and leverage tools in salesforce
• Expand and leverage reporting capabilities in Intacct
• This is an exempt position within the $130-150K range based on a 40-hour work week.

Who you are:
Education

• BS Degree in Business, Finance or Accounting. Other degrees considered given relevant experience.
• MBA or equivalent preferred

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Remote Location: Connecticut and NY
Experience*

• 5+ years FP&A experience
• Experience in SaaS preferred
• Advanced experience with excel

Key Knowledge & Skills

• Strong excel and PowerPoint skills mandatory
• Translating a business question into an analysis
• Process design/project management

Core Competencies

• Confidence to work with senior executives and push an agenda that might conflict with their own
• Success requires intellectual curiosity and strong relationship skills (build trust naturally and quickly) to develop a deep understanding of the business
• Must be self-motivated to continuously improve
• Unquestionable integrity
• Strong sense of accountability

Other Desirable Attributes

• Technology, SaaS businesses and/or CRE industry experience a plus

Physical Requirements

• Regular office environment – Lifting up to 25 lbs., Sitting for extended, continuous periods of time, Communicating via telephone etc.

LightBox’s Diversity Commitment:
LightBox is fully committed to employing a diverse workforce and creating an inclusive work environment that embraces everyone’s unique contributions, experiences, and values. We believe in unity in diversity and offer a collaborative work environment that encourages creativity, initiative and professional growth and provides a competitive salary and benefits package. We are better together when we support, recognize, and embrace our differences.

This job description is a general listing of the required tasks and expectations of the position and in no way implies that the duties listed above are the employee’s only responsibilities. The employee is expected to perform other tasks, responsibilities and training as instructed by their supervisors. Duties and responsibilities may change at any time with or without notice.

This position may require additional hours outside of the standard work schedule including occasional holiday, evening and/or weekend hours in order to meet deadlines or to accommodate customers.

Job Type: Full-time

Pay: Up to $140,000.00 per year

Benefits:

• 401(k) matching
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift

Experience:

• FP&A: 5 years (Preferred)
• Microsoft Excel: 5 years (Preferred)

Work Location: Remote