Manager of Financial Planning & Analysis (Pittsburgh or remote)
Job description
Deeplocal is seeking a Manager of Financial Planning and Analysis who will be responsible for the review and analysis of financial performance for the organization including consolidated financial statements to our parent company, WPP. The Manager of FP&A will drive a streamlined budgeting process with improved system designs, departmental budgeting, and strategic support during a company growth stage. This role will help to tell the story behind the numbers here at Deeplocal.
- Coordinate company wide budgets along with Line of Business and internal department budgets
- Consolidate our financial and operational data into our parent company’s software
- Ensure timely variance analytics (actuals to budgets, forecasts, etc…)
- Report on Corporate Sustainability, client profitability and other consolidated schedules required by parent company
- Work with department heads to ensure visibility of results to support forecasting and budgeting
- Maintain working relationships with operational, administrative, and parent company teams
- Identify cost improvement opportunities and collaborate with team members to execute improved processes
- Follow SOX policies and procedures and support the internal controls audits
- Partner with team leaders to implement strategic growth initiatives using complex business models
Qualifications & Experience:
5+ Years of Finance and Accoutning experience
Experience in Consolidations, Budgeting, and Planning
Working knowledge of Microsoft Office as well as G-Suite products
Strong analytical skills
Good problem solving and time management skills
Highly organized and detail oriented
Experience in Creative / Tech Agency desired, but not required
This position can be hybrid with occasional work in our Sharpsburg studio or remote.
About Deeplocal
Deeplocal is a quickly growing, internationally-recognized, innovation studio based in Pittsburgh, PA. Deeplocal’s team of 60+ includes experts in marketing, engineering, design, and fabrication who collaborate to develop never-seen-before physical experiences for brand clients.
From creating a mind-controlled bike that allowed riders to shift with their thoughts, to building a robotic pitching machine that allowed a child to throw out the first pitch at a baseball game from thousands of miles away, to a single button that dims the lights, orders food, silencers your phone and puts on your favorite show, to a machine that graffitied tweets on the roads of the Tour de France, our projects are wide-ranging and unique.
Deeplocal has been behind some of advertising’s most talked about campaigns: the Netflix Switch, Google Photos Pay With A Photo, Google Fiber Nick’s First Pitch, and the Nike Chalkbot. Deeplocal’s current clients include Google, Nike, and Nest.
Deeplocal’s studio is located in a renovated brewery loft space in Sharpsburg, PA—just outside of Pittsburgh and within a few minutes of Lawrenceville. All team members at Deeplocal contribute and participate in work for our amazing roster of clients.
Deeplocal has been named one of the Best Places to Work in Western Pennsylvania for the past four years and has received numerous awards in advertising and design. Deeplocal’s work has been featured on Fast Company, Wired, NYTimes, USA Today, the Today Show, Good Morning America, Gizmodo, Engadget, Forbes, and many more.
Our Mission
Invent products and experiences for innovative brands.
Our Purpose
To be a place where amazing talent can invent, create and inspire.
Our Core Values
Deeplocal is committed to maintaining the company's core values and culture as the company grows. Employees should exhibit the following Deeplocal core values:
- Respectful
- Efficient
- Inventive
- Resourceful
- Humble
Benefits Include:
- Competitive and comprehensive health care coverage
- Flexible retirement plan with employer matching
- Paid vacation time and winter break
- Profit sharing
- WPP Stock Option Plan
- Flexible working style, including work from home
- Family and pet friendly policies, including best-in-industry parental leave
- Fitness and public transportation subsidies
- Community service flex time
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