FP&A Manager

at  Turo

San Francisco, California, USA -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate23 Jan, 2025Not Specified23 Oct, 20243 year(s) or aboveGood communication skillsNoNo
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Description:

Turo is the world’s largest car sharing marketplace where you can book the perfect car for wherever you’re going from a vibrant community of trusted hosts across the US, UK, Canada, Australia, and France. Whether you’re flying in from afar or looking for a car down the street, searching for a rugged truck or something smooth and swanky, Turo puts you in the driver’s seat of an extraordinary selection of cars shared by local hosts.
About the team
We are looking for a strong FP&A Manager to join our team at Turo. This position will work closely with finance management and key business partners to drive thoughtful Operations and Support cost forecasting, analysis and planning across the business.
You will be instrumental in supporting our Operations and Support cost forecasting and ensuring we surpass our strategic objectives. You will own complex forecasting models across different departments and work closely with Operations and Support leaders and other executives across Turo to plan and forecast our Operations and Support initiatives.

What You’ll Do:

  • Establish and maintain Operations and Support forecasting processes across the global business including long-term planning, annual planning and rolling forecasts
  • Prepare month and quarter-end reporting and presentations for leadership, providing analysis to support short and long-term decisions
  • Partner with multiple business departments notably Operations and Support teams to develop thoughtful forecasts and gain deep insights into variance drivers/shifts enabling the business to proactively respond
  • Develop and lead initiatives to standardize, streamline, automate, and scale forecasting and reporting tools and processes for our global business
  • Play a critical role in the optimization of our financial reporting tools and help design advanced reporting and forecasting models
  • Identify and quantify financial/operational risks and opportunities for the business
  • Drive ad-hoc business projects as necessary

Your Profile:

  • BA/BS degree in Finance, Accounting, or other technical field required; MBA nice to have
  • 3-5 years of experience in FP&A, strategic finance, investment banking, or consulting with analytical responsibilities. Ideally, you’ve worked at a fast-growing technology company and/or in the travel industry
  • Experience building complex financial models
  • Advanced Excel and PowerPoint experience skills
  • Experience conducting complex quantitative and qualitative financial analysis and ability to generate data-driven insights to various internal stakeholders
  • Ability to work autonomously, meet tight deadlines, and self-learn
  • Excellent verbal and written communication, experience presenting analysis to business partners and company leadership
  • Experience with financial systems such as Adaptive Insights, Anaplan or NetSuite
  • Interested in honing your modeling skills and pick up new skills as required (i.e. SQL, Statistics)

About Turo
Turo is the world’s largest car sharing marketplace where you can book the perfect car for wherever you’re going from a vibrant community of trusted hosts across the US, UK, Canada, Australia, and France. Whether you’re flying in from afar or looking for a car down the street, searching for a rugged truck or something smooth and swanky, Turo puts you in the driver’s seat of an extraordinary selection of cars shared by local hosts.
Discover Turo at
https://turo.com
, the App Store, and Google Play, and check out our blog,
Field Notes
.
Read more
about the Turo culture according to Turo CEO, Andre Haddad.
Turo is an Equal Opportunity Employer and a participant in the U.S. Federal E-Verify program. Women, minorities, individuals with disabilities and protected veterans are encouraged to apply. We welcome people of different backgrounds, experiences, abilities and perspectives.
Turo will consider qualified applicants with criminal histories in a manner consistent with the San Francisco Fair Chance Ordinance, as applicable.
We welcome candidates with physical, mental, and/or neurological disabilities. If you require assistance applying for an open position, or need accommodation during the recruiting process due to a disability, please submit a request to People Operations by emailing PeopleOps@turo.com

Responsibilities:

  • Establish and maintain Operations and Support forecasting processes across the global business including long-term planning, annual planning and rolling forecasts
  • Prepare month and quarter-end reporting and presentations for leadership, providing analysis to support short and long-term decisions
  • Partner with multiple business departments notably Operations and Support teams to develop thoughtful forecasts and gain deep insights into variance drivers/shifts enabling the business to proactively respond
  • Develop and lead initiatives to standardize, streamline, automate, and scale forecasting and reporting tools and processes for our global business
  • Play a critical role in the optimization of our financial reporting tools and help design advanced reporting and forecasting models
  • Identify and quantify financial/operational risks and opportunities for the business
  • Drive ad-hoc business projects as necessar


REQUIREMENT SUMMARY

Min:3.0Max:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

IT

Graduate

Proficient

1

San Francisco, CA, USA