Finance

Manager, FP&A

Full Time - Texas or Remote

Favor Finance is growing! Favor is seeking an experienced, highly motivated Finance leader who has a deep passion for working at high-growth companies. In this role, you will actively partner with leadership on the development of business strategies, and play a key role in planning, forecasting and reporting on financial and operational performance and trends. In addition, you will be responsible for leading and supporting high-impact, cross-functional projects to improve the business in the short and long term. The ideal candidate will be a self-starter with an operational mindset and the ability to think critically, translate data into actionable insights, and provide creative solutions to complex business problems.

Responsibilities:

  • Analyzing, monitoring and reporting on daily and monthly performance to identify trends, explain performance to plan/forecast, and monitor operational and financial health across all areas of the business
  • Supporting operational teams in setting up reporting infrastructure and ongoing forecasting and key analysis
  • Educate internal teams on financial impact of key performance metrics
  • Managing financial reporting infrastructure that connects and bridges three main data hubs: internal financial data mart, Accounting system data and internal financial forecasts
  • Partner with executive and leadership teams to evaluate performance, identify opportunities and provide strategic recommendations for the achievement of company-wide initiatives
  • Play a key role in annual strategic financial planning and quarterly cross-functional forecasting processes 
  • Build, maintain and enhance rolling, quarterly and annual forecasting models
  • Proactively perform financial and operational analysis and modeling to deepen our understanding of the business, identify risks and opportunities, and recommend next steps
  • Assist in developing company-wide budget policies and processes as well as the creation of reports to analyze and track budgets and expenses by department
  • Assist in preparing materials and narratives needed for Board meetings, and internal quarterly all-hands meetings and weekly Town-Hall meetings

Skills & Qualifications:

  • Bachelor’s degree or higher in Finance, Accounting, Business or related field
  • 5-7 years of experience in financial analysis, corporate finance, consulting or relevant field, preferably within a high growth environment 
  • 2+ years of direct experience building full three-statement financial statement models and associated analysis
  • 2+ years of managerial (managing direct reports) experience Advanced level of Microsoft Excel knowledge

Ideal Candidates:

  • Moderate level of accounting concepts and familiarity with BI tools, relational database concepts and SQL query scripting are a plus
  • Strong communication skills, written, verbal and presentation creation -- ability to simplify complex ideas, financial results and metrics into a clear and concise narrative
  • Self-starter with the ability to work independently and effectively in a team environment
  • Strong, consistent work ethic with a keen attention to details and ability to focus on the big picture
  • Ability to multitask, possess a high level of intellectual curiosity and passion, be agile and work well in a multifaceted environment
  • Hardworking team player with a positive attitude and an ability to build relationships and communicate with confidence and tact across all levels within the company
At Favor, we believe that to Run Texas, we need to represent Texas. By putting Community First, we honor the diversity of our backgrounds and experiences through sharing our unique voices. Our community grows when we challenge ourselves to learn and see the world from another’s view. We are committed to growing a team with different backgrounds, experiences, abilities, and perspectives and are an equal opportunity employer.   
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