What You Will Do:

Craft Global FP&A Manager will work in support or with the Craft Global FP&A Director.This role requires day to day collaboration with local finance teams for global review, visibility and consolidation.

Financial Planning & Analysis

• Manage and facilitate FP&A processes across Craft studio finance teams
• Manage the Craft network monthly results financial reporting process, including variance analysis and management reporting
• Manage the Craft network annual budgeting and quarterly reforecasting process, including variance analysis and management reporting
• Ensure accuracy and completeness in reporting used for analysis and presentation
• Continuously improve financial reporting process and templates to enhance efficiency and accuracy
• Analyze financial results to understand variances and ask appropriate follow up questions to studio finance
• Analyze financial data to identify trends, risks, opportunities
• Update the Craft Global Center PL annual budgeting and quarterly forecasting.Be able to read the general ledger transactions for actual data used to update forecast.
• Assist with Craft Global Center finance operations and controllership activities
• Build relationships with network, regional and studio finance contacts to ensure alignment across financial reporting processes
• Manual collection of data from studio finance teams to be consolidated for analysis the further reporting
• Provide support to Leadership on ad hoc projects and analysis
• Support client management leads with financial reporting and analysis

Who You Will Be:

To be successful in this role, you will have demonstrable previous relevant experiences and skills with the following:

Qualifications:

• 5-8 years of experience in accounting or corporate FP&A including planning, budget management, pacing, and variance analytics
• Bachelor's degree in Accounting, Finance, or Business
• High proficiency with MS Office suite and very strong MS Excel skills
• Experience with enterprise GL systems (SAP, Oracle, Hyperion)
• Strong attention to detail
• Strong financial reporting and analytical skills
• Excellent organizational and communication skills
• Resourceful with strong problem-solving abilities
• Results focus with the ability to work independently to meet targets and deadlines
• Strong communication skills and ability to collaborate with the rest of the global team