Bumble is a social network that allows you to feel empowered while making connections, whether you're dating or looking for friends. Backed by Accel and Bessemer.
About the role
Support monthly reporting, including the data flow between NetSuite, Pigment, Workday, and other reporting software Prepare and maintain the Monthly KPI model, the group month-end deck figures and charts, and components of the quarterly board packs Found on 1752vc Careers, the job board for startup and VC roles.
More about this role
Bumble is seeking an FP&A Manager to join the Corporate & Strategic Finance team and primarily support two core workflows: Internal Group Reporting and Forecast Management. Reporting to the Director, Corporate & Strategic Finance & Investor Relations, this is an individual contributor role based in New York or Austin.
You will help produce the Monthly Financial Packs and Quarterly Board Presentations, maintain the team's reporting and forecasting systems, and support the Annual Budget and Reforecasts. You will also contribute to the quarterly earnings cycle and lead ad hoc analyses on KPIs, financials, FX, and headcount.
Support monthly reporting, including the data flow between NetSuite, Pigment, Workday, and other reporting software
Prepare and maintain the Monthly KPI model, the group month-end deck figures and charts, and components of the quarterly board packs
Support the Headcount & Staff Cost forecasting and reporting model, including data updates from Workday, budget tracking, variance analysis, and materials for Senior Management
Perform month-end P&L and balance sheet reconciliations across the FP&A reporting suite
Support the Annual Budget and Quarterly Reforecast...
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