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Financial Planning & Analysis Manager

RevolutionParts, Inc.

RevolutionParts, Inc.

Accounting & Finance
Phoenix, AZ, USA
Posted on Thursday, July 13, 2023
RevolutionParts is dedicated to modernizing the auto industry through our parts e-commerce platform. And we are pretty great at it too! We have enabled thousands of dealerships to sell auto parts online by transforming the way buyers and sellers connect.
And not only are we dedicated to revolutionizing the auto industry; we are also passionate about building a revolutionary team. Our Revolutionaries (as we call ourselves) are talented humans who have a shared goal of delivering an exceptional product and customer experience. Plus, we have fun while doing it!
The Role
The FP&A Manager will be responsible for financial planning, forecasting, management reporting and data driven analysis to support operational and strategic decisions for the company. FP&A Manager will serve as a trusted partner and advisor to business leaders in making sound financial decisions. This is a high impact individual contributor role that reports to the CFO and will be part of the finance leadership team.
*Preference will be given to candidates who are located in the Phoenix metropolitan area, but for the right candidate, we will consider remote work.

Responsibilities

  • Budgeting, Planning, and Forecasting:
  • Maintain and enhance RevolutionParts’s three-statement financial model
  • Develop and maintain a rolling forecast of relevant KPIs and financials
  • Support the annual budgeting and long-range planning process
  • Reporting and Analysis:
  • Develop and enhance management reporting, including certain financial reports, presentations, and dashboards
  • Provide variance analysis on budget/forecast vs. actuals and forward-looking insights and recommendations to ensure we meet business goals
  • Support board and investor reporting and presentations
  • Decision Support:
  • Prepare and present thoughtful financial analysis, insights and recommendations to support operational and strategic decisions through the use of financial modeling, scenario and sensitivity analyses, etc.
  • Assist in evaluation of M&A and other strategic activities

Requirements

  • Bachelor's degree in finance, accounting, economics or a related field
  • 5+ years of investment banking, private equity, consulting, and/or FP&A experience
  • Advanced financial modeling skills and familiarity with various financial analysis tools and frameworks (e.g., 3 statement models, buy vs. build analysis, DCF/NPV/IRR, sensitivity and scenario analysis)
  • Ability to retrieve, organize, analyze data from multiple sources and produce insightful analysis and recommendations
  • Strong critical thinking, communication skills, and project management skills
  • A positive attitude and strong work ethic
  • An understanding of SaaS and/or eCommerce companies
  • MBA, CFA, and/or FP&A certifications are a plus
RevolutionParts is proud to provide all full-time Revolutionaries with a comprehensive employment package including competitive compensation, career development, benefits, 401K match, parental leave, and many more valuable perks. You can learn more about our core-value driven culture at our career page.
RevolutionParts is an Equal Opportunity Employer; we value diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, gender orientation, gender identity or expression, sexual identity, sexual orientation, age, marital status, family status, genetic information, veteran status, or disability status.