Santa Monica Categories:
Manager of Financial Planning & Analysis eHarmony
THIS JOB HAS EXPIRED
eHarmony is a growing, global technology company built on the belief that marrying computer science and relationship psychology can change the way people find their most significant relationships. Do you want to bring happiness to peopleâs lives while working with amazingly talented colleagues?Weâre looking for innovators and problem solvers who are passionate about taking on the biggest of challenges. We were the first to introduce matchmaking into the online dating space, and we do it better than anyone else. Weâre the Netflix where your movies have to like you back; we're the LinkedIn where you love your connections; and we're the place long-lasting, meaningful relationships are built online. How much of an impact do we have? Nearly 5% of all marriages in the U.S. are created by eHarmony. Thatâs 271 marriages per day.*
eHarmony is pre-IPO, well-funded and profitable. In 2011 we were named #23 on the list of Business Insidersâ 100 Worldâs Most Valuable Start-Ups. We have more than 33 million registered users spanning across 150 countries and have launched country-specific services in the United Kingdom, Australia and Brazil and through our affiliation with eDarling, have a presence in 11 countries throughout continental Europe. Our competitive compensation package includes a base salary, discretionary bonus, stock options, free drinks and snacks, ping pong, video games and an on-site chair masseuse. Our 65,000 square foot headquarters is located in Santa Monica, CA, just blocks from the Pacific Ocean.
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Duties & Responsibilities:
- Responsible for preparing the annual budget, forecasts, and long range plan for North America cost centers
- Responsible for all headcount forecasting and analysis in conjunction with cost centers
- Responsible for CAPEX forecasting
- Provide decision support for cost centers, developing reporting and analysis as needed
- Coordinate with and provide support to cost center VPâs to update and review forecasts
- Work closely with Asst Controller to prepare and present budget to actual variance analysis and explanations
- Maintain and update the existing forecasting templates and reports; creation of new templates as needed
- Various ad hoc projects and analyses
Experience:
- 6-8 years experience in financial analysis/accounting and related supervisory experience
- Degree in business, finance or related field preferred
- MBA or CPA a plus
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Skills:
- Mature presence and clear communication style
- Strong analytical skills
- Strong understanding of accounting & budgeting concepts and principals in conjunction with excellent verbal, analytical, written and interpersonal skills
- Proficiency in Excel
- Knowledge of TM1 planning software is a plus
- Highly organized and able to handle multiple tasks
- Professional, self-motivated and able to work both independently and in a team environment
| Location: | Santa Monica, CA United States |
|---|---|
| Full Time | |
| Accounting / Finance | |
| ohloWfwG |
THIS JOB HAS EXPIRED
eHarmony
Investors: Sequoia Capital, Technology Crossover VenturesAll Jobs: at eHarmony
| Web Site: | www.eharmony.com |
|---|---|
| Headquarters: | 300 North Lake Avenue Suite 1111 Pasadena, CA 91101 United States |
| Industry: | IT Services |
