Financial Planning And Analysis Manager/Intern Financial Planning And Analysis Manager/Intern …

Credit Karma, Inc
in San Francisco, CA, United States
Permanent, Full time
Be the first to apply
Credit Karma, Inc
in San Francisco, CA, United States
Permanent, Full time
Be the first to apply
Financial Planning And Analysis Manager/Intern
FP&A Manager, International San Francisco, CA Finance Full-time Credit Karma is a mission-driven company, focused on championing financial progress for our more than 100 million members in the U.S., Canada and U.K.  While we're best known for pioneering free credit scores, our members turn to us for everything related to their financial goals, including helping them with improving their credit, identity monitoring, applying for credit cards, and shopping for loans (car, home and personal) -- all for free. Credit Karma has grown significantly through the years: we've added more than 70 million members in the last five years alone and now have more than 1,000 employees across our offices in San Francisco, Charlotte, Los Angeles, Leeds, London and soon Oakland. As part of the FP&A team, you will oversee one or more of Credit Karmas business segments from a finance perspective and operate as the financial partner for business.  You will use your understanding of key metrics, finance and business acumen to inform business decisions on a daily basis. Using a financial lense you will guide the understanding of the business and help direct where cross-functional teams should focus to make optimizations. The General Manager (GM) will look to you for business updates and communications to the CEO, broader executive team and the Board of Directors. Building deep partnerships with Analytics, BD, Marketing, Data, BizOps and Product will be crucial for success in this role. You should have a high sense of ownership, a natural interest in continuously improving the way the business is viewed and a strong ability to communicate with non-financially minded peers.   What You'll Do:
    • Own and proactively share a holistic view of the business to drive insights for day-to-day and long-term operations through cross-functional partnerships 
    • Partner with the GM to put together monthly and quarterly reporting for the CEO, executive team and Board of Directors
    • Understand current and historic performance of key metrics, analyze opportunities, gather and synthesize relevant data, and present findings to the business leadership team
    • Proactively contribute to the leadership team meetings on a weekly basis to drive the direction of the business and provide perspective from a financial lens (delivering a consistent and reliable viewpoint into projected and actual core metric/revenue performance on a weekly basis)
    • Lead investigation into and communication of financial performance variances relative to expectations, partnering with respective departments to gain additional insight
    • Own the 12 month and long-term revenue forecasts and expense budget
    • Work with Analytics and BizOps to help quantify the value / size of new opportunities to inform and prioritize product and engineering roadmaps
    • Drive ad hoc projects as necessary
    • You will have the opportunity to influence the future of business segments and work on key strategic initiatives
What We Expect:
    • Bachelors degree in Math, Economics, Finance, Business or other related field
    • 5 to 8 years of relevant work experience (experience in investment banking or high growth companies preferred)
    • A rigorous analytical mind able to effectively communicate findings to non-financial partners
    • Experience and comfort influencing cross-functional teams
    • Adept people, project management and organizational skills
    • Self-starter, intellectually curious and a fast learner
    • Extremely proficient in Excel, Powerpoint and the Google Doc suite
    • Ability to build and manage complex financial models for business forecasting and analysis
    • Ability to meet tight deadlines and prioritize workload
    • Ability to work independently and self-motivate in a fast-paced and rapidly-changing environment