Director, Corporate Financial Planning & Analysis

Company: Cargurus
Location: Cambridge
Posted on: May 14, 2022

Job Description:

Car shopping is complicated. At CarGurus, we use data and technology to make it simple, giving people the tools they need to confidently find, buy, finance, or sell a car. The best part? Our work makes a real impact. We re the most-visited car-shopping site in the US and we are growing fast in our international markets. Ready to come along for the ride? We re looking for an experienced and driven Director, Corporate FP&A to join our Finance team to grow CarGurus FP&A function and team based in our Cambridge, MA headquarters. We are specifically looking for Finance leaders who have worked or are currently working in a fast growth public company and have experience with both subscription and transactional business models. The FP&A team drives the financial planning, revenue forecasting, budgeting, and other financial metrics for the company. Come join CarGurus during an outstanding growth period! What You'll Do: Drive reporting efficiency in our planning/forecasting system (Workday Adaptive Planning) administrator.Generate business relevant insights and presentations for leadership teams and board meetings using Adaptive.Lead a team of analysts to support several functions with financial and operational insights, plans, and forecasts with a high degree of clarity and accuracy.Manage and consolidate the company s planning and forecasting process for P&L, Balance Sheet and Cash Flow. Identify and implement opportunities for improvement.Collaborate with the Accounting & Finance team in support of the month end close process.Assist in all aspects of the organization s quarterly and annual public filings. Who You Are:

• 8-10 years of proven experience, ideally working and managing teams in corporate FP&A.
• Excellent Excel and Powerpoint skills.
• An inquisitive approach to status quo, managing with a sense of purpose through ambiguities with a desire to constantly improve.
• Experience in technology and/or SAAS preferred; Workday Adaptive Planning experience is preferred; Salesforce.com, NetSuite, Zuora experience is a plus. CarGurus Culture:Research shows that while men apply to jobs when they meet an average of 60% of the criteria, women and other marginalized folks tend to only apply when they check every box. So if you think you have what it takes, but don't necessarily meet every single point on the job description, please still get in touch. We'd love to have a chat and see if you could be a great fit.At CarGurus, we invest in our people s professional growth with everything from learning and development programs to tuition reimbursement. Want to work on projects that expand your skill set without sacrificing your work/life balance? You got it. We also strive to provide perks and benefits that employees actually care about like free lunch, commuter subsidies, and more. That includes equity in the company our way of showing that we want you here for the long haul.We work hard every day to build the world s most trusted and transparent automotive marketplace, but trust and transparency don t just apply to our consumers. They extend to our talent, too. We aim to create a workplace where everyone feels they can bring the ultimate expression of themselves and their potential where you don t just fit, you thrive. We don t discriminate based on race, color, religion, national origin, age, sex, marital status, ancestry, physical or mental disability, veteran status, gender identity, or sexual orientation. We recognize that flexibility plays a critical role in enabling our people to thrive in both their personal and professional lives. We currently welcome Gurus into our Cambridge, MA office on a voluntary basis but do not require employees to physically be in the office. We will adopt a hybrid working model when health experts and government officials in our local communities deem it safe to do so. Specific arrangements within this model will be up to team leaders discretion; we encourage you to discuss your questions and needs during the interview process.All US CarGurus employees are required to provide proof of full vaccination against COVID-19, unless they have an approved medical or religious accommodation. This helps us to safeguard the health of our employees and their families, our customers and visitors, and the community at large.#LI-Hybrid

Keywords: Cargurus, Cambridge , Director, Corporate Financial Planning & Analysis, Executive , Cambridge, Massachusetts