FP&A Manager at Thrive Global
New York City, NY, US

Thrive Global is changing the way people live through our behavior change products used to impact individual and organizational well-being and productivity. The combination of smart analytics, relevant personalized content and science-backed too-small-to-fail microsteps will help people go from knowing what to do to actually doing it, enabling millions of employees to begin the Thrive behavior change journey.
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High-level Responsibilities

    Own the forecasting process for headcount planning, sales revenue and expense budgeting, and short- and long-range business planning initiatives
    Develop and analyze monthly, quarterly, and annual business results tracking and key performance indicators including monthly reporting on forecast-to-actual variances
    Lead month-end meetings with individual department leaders to discuss financial performance, and incorporate business insight into rolling financial forecast.
    Manage, oversee, and execute cash and liquidity management and cashflow forecasting processes
    Support the monthly, quarterly, and annual financial statement closing process though ownership of core models and templates, and work with accounting personnel to ensure entries are booked timely and accurately
    Assist w/ corporate fundraising strategy and M&A opportunities
    Prepare timely and detailed reports financial reporting presentations to internal leadership and external investors on a monthly, quarterly and annual basis
    Conduct various ad-hoc analysis to assist w/ all departments (e.g. KPIs, media metrics, etc.)


Requirements

    3-5 years of experience at a fast-paced, entrepreneurial environment.
    Experience building complex budgets involving SAAS contracts
    Three-Statement Modeling (P&L, Cashflow, Balance Sheet) experience.
    Cash flow forecasting experience.
    Proactive, effective problem-solver (identify issues and suggests solutions), and detail-oriented
    Proficient in the use of MS Office and financial management software (e.g. Netsuite), as well as Salesforce
    Recent series fundraising experience is a plus
    Excellent organizational and leadership skills; deadline-driven, with the ability to work effectively under pressure
    Outstanding communication and interpersonal abilities
    BS/BA in finance, accounting or relevant field

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Our Mission
Thrive Global’s mission is to end the stress and burnout epidemic by offering companies and individuals sustainable, science-based solutions to enhance well-being, performance, and purpose, and create a healthier relationship with technology. Recent science has shown that the pervasive belief that burnout is the price we must pay for success is a delusion. We know, instead, that when we prioritize our well-being, our decision-making, creativity, and productivity improve dramatically. Thrive Global is committed to accelerating the culture shift that allows people to reclaim their lives and move from merely surviving to thriving.

What We Offer

    A mission-driven company that’s truly making a difference in the lives of people around the world 
    Ability to develop within the company and shape our growth strategy
    Human-centric culture with a range of wellness perks and benefits
    Competitive compensation package
    Medical, vision and dental coverage + 401k program with company match
    Generous paid time-off programs
    Great office in SoHo, NYC