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Manager of Financial Planning & Analysis

Company: EverQuote
Location: Cambridge
Posted on: May 18, 2018

Job Description:

EverQuote seeks a candidate to lead our financial planning and analysis function This high-impact role will define the FP&A function for our growing technology company. The successful candidate will be required to interact proactively and collaboratively with the executive leadership team on a regular basis. The candidate will leverage strong finance/accounting and analysis backgrounds to review historical financial data, predict future results, analyze and explain budget variances, and drive the management of the business based on data-centric reporting. This position has high visibility and provides an opportunity for exposure to senior management and advancement for a highly motivated individual. This role reports into the CFO. Responsibilities:

  • Lead the financial planning and analysis function working with operational managers
  • Manage annual planning and budgeting process
  • Trend and forecast monthly revenue
  • Maintain financial forecast and updated expense planning
  • Track, analyze, and present trends and variances in KPIs
  • Prepare investor presentations and diligence materials
  • Maintain long-term financial model
  • Prepare PowerPoint presentations, financial reports, and projections with relevant charts, graphics, and business narrative in support of the CEO and CFO
  • Assist in developing and reporting on sales goals and incentive plans
  • Analyze and report on overall and business unit performance
  • Review operations for cost-saving opportunites and work cross-functionally to implement savings projects
  • Other special projects as needed by the CFO Requirements:
    • 5+ years of professional experience with demonstrated career progression in an FP&A function
    • Strong financial competence and understanding of accounting and reporting
    • Advanced proficiency in PowerPoint for presentations and Excel for complex financial models
    • Articulate with strong inter-personal skills and the ability to present to small groups
    • Enthusiastic and
    • Bachelor degree in accounting, finance or economics Why EverQuote?
      • We are one of the fastest growing companies in Boston history, at the intersection of tech and big data
      • This role offers a highly unique learning and development opportunity
      • Our company is profitable & established. A startup culture without startup anxiety.
      • We encourage creative thinking and independent responsibilities
      • Lunch catering to the office, company outings to local restaurants, day trips, and more
      • We offer competitive salaries, FULLY PAID health and dental insurance, 401K match, stock options and a relaxed & flexible work environment

        Keywords: EverQuote, Boston, Manager of Financial Planning & Analysis, Accounting, Auditing, Cambridge, Massachusetts

        Click here to apply!

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