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FP&A Lead

Chive Media Group is Looking for a Financial Planning & Analysis Lead here in our HQ located in downtown Austin, TX. Title dependent on experience level.

The FP&A Lead will own financial models, budgets and dashboard that will help drive key decisions within a fast moving company. Position will report direct to the CFO and play an integral role in collaborating with business leads to execute strategic and operational decisions.

Job Description:

  • Lead financial planning and analysis function partnering with CFO, leadership team and department heads to develop financial forecasts, long-term strategic plans, annual budgets and operational analysis and reporting.
  • Assist in formulating financial forecasts for evaluating new ventures / initiatives.
  • Develop and maintain a set of automated reports covering key departmental and financial metrics.
  • Support month-end close process including variance analysis, budget to actual, etc.
  • Provide creative recommendations to drive growth, reduce costs and improve performance.
  • Support corporate development and transactional initiatives.
  • Requirements:

  • 3+ years of experience as a financial analyst or similar analytical role.
  • Unparalleled Excel skills (That's right: You must excel in Excel).
  • Proven knowledge of financial forecasting, corporate finance and data analysis.
  • Strong business acumen, experience in Media, eCommerce or Out-of-Home Advertising a plus.
  • Experience working with data from financial systems (Netsuite preferred).
  • Outstanding presentation, reporting and communication skills.
  • High attention to detail.
  • Hungry to learn and strong work ethic.
  • A sense of humor.
  • Finance or accounting degree, MBA and/or significant experience with concepts.
  • Compensation & Benefits:

    • Competitive Salary.
    • Profit sharing.
    • 401(k) with a company match plan (after 6 months with the company).
    • Open vacation policy.
    • Competitive medical/dental/vision insurance plans.
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    In the heart of Downtown Austin, TX with views of the running trail and Lady Bird Lake!

    What are Chive Media Group Perks + Benefits

    Health Insurance & Wellness Benefits
    Flexible Spending Account (FSA)
    Dental Benefits
    Vision Benefits
    Health Insurance Benefits
    Life Insurance
    Retirement & Stock Options Benefits
    401(K) Matching
    Company Equity
    Child Care & Parental Leave Benefits
    Flexible Work Schedule
    Family Medical Leave
    Vacation & Time Off Benefits
    Unlimited Vacation Policy
    Perks & Discounts
    Beer on Tap
    Casual Dress
    Commuter Benefits
    Company Outings
    Free Daily Meals
    Stocked Kitchen
    Happy Hours
    Pet Friendly
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