Financial Planning Analysis Manager

Financial Planning & Analysis Manager Corporate Overview Founded in 1999, and with its initial public offering in 2010, QuinStreet, Inc. is the leader in vertical marketing and media online, consistently delivering the right leads at the right volume to thousands of industry-leading clients and business brands. The company's full-service approach combines direct marketing expertise, vast search and media reach, and industry-leading technologies to deliver dramatically improved results for clients. QuinStreet is headquartered in Foster City, CA, with satellite offices worldwide. Job Category As a member of QuinStreet's Corporate Finance/Accounting team, you will be responsible for performing financial analysis and modeling, designing and preparing the financial plans and budgets, as well as analyzing, interpreting and communicating financial information to management. To develop, maintain, and improve a wide range of analysis and reporting that critically impact business decision-making. Must have the ability to quickly grasp business needs and issues, be comfortable interpreting meaning and relevance from raw data, and present information in an understandable and consistent method. This position is an Individual Contributor and reports to the Director of Finance. Responsibilities Provide analytics and reporting for quarterly board presentations, weekly business reviews, forecasting and planning activities Analysis of monthly/quarterly trends and drivers, budget vs. actual Participate in the annual financial/operating planning process Collaborate with Accounting on the monthly close process including comparison of actual results to those forecasted/planned and identify any directional changes that may be necessary. Prepare flux analysis and provide detailed explanations of variances Independently perform ad hoc analysis and work on special projects for Management providing insight and suggestions Assist with projects for the general ledger team on an as needed basis Requirements Bachelor's degree Accounting or Finance; 5+ years' experience in various FP&A related functions Highly organized, ability to self-start and self-direct work Strong written, oral communication and interpersonal skills Extensive knowledge of Excel and PowerPoint Excellent analytical, quantitative and organizational skills Ability to work independently and to solve problems with minimal supervision Excellent interpersonal communication skills and the ability to work effectively in a team environment; comfortable dealing with people at all levels of the organization Exceptional attention to detail Positive attitude Experience working in Tableau and SQL is a plus QuinStreet is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, national origin, pregnancy status, sex, age, marital status, disability, sexual orientation, gender identity, or any other characteristics protected by law.

Created: 2024-11-05