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Senior Manager, Consolidations and Reporting

theknotworldwide · New York City, New York, United States · New York City
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<div class="content-intro"><p><strong>ABOUT US</strong></p> <p>In more than ten countries around the world, The Knot Worldwide champions the power of celebration. Our global family of brands provide best-in-class products, services and content to take celebration planning from inspiration to action. At the core of our business is our industry-leading global online wedding Vendor Marketplace, connecting couples with local wedding professionals and a comprehensive suite of personalized wedding websites, planning tools, invitations, and registry services that make wedding planning easier for couples around the globe. Each year, we connect more than 4.5 million users with around 900,000 global small businesses through our Vendor Marketplace.</p> <p><strong>LIFE AT TKWW</strong></p> <p>At The Knot Worldwide, we believe in doing work that matters. Each year, we help millions of couples around the world celebrate life’s most meaningful moments, while also helping hundreds of thousands of global small business owners get discovered and scale. Life here means working alongside a team that cares deeply, not just about the work you do, but about the life you live. We prioritize employee well-being and development through meaningful opportunities for growth, and we celebrate milestones and wins in a big way. After all, celebrations are what we do best.</p></div><div class="p-rich_text_section"><strong>ABOUT THE ROLE AND OUR TEAM:</strong> <p>The Financial Planning and Analysis (FP&A) team at The Knot Worldwide is the financial engine that partners with executive leadership to drive growth by providing comprehensive financial advice that enables informed, high-impact decision-making across our entire expansive family of brands and business models (2-Sided Marketplaces, eCommerce, Advertising, and Media).</p> <p>The Senior Manager’s primary function is to coordinate, analyze and report financial information utilized across the Company. This role provides management with reporting and analysis of monthly results on a consistent basis in addition to supporting ad-hoc finance projects. As a leader on TKWW’s FP&A team you will help scale our planning and analysis capabilities, globally, across the organization. This role reports directly to our Director of Corporate Finance & Business Excellence and is based in New York City.</p> <strong>RESPONSIBILITIES: </strong> <p><strong>Financial Insight & Executive Communication</strong></p> <ul> <li><strong>Stakeholder Reporting:</strong> Develop and deliver comprehensive financial reporting packages for senior leadership highlighting key trends, variance analysis, and business implications.</li> <li><strong>Performance Analysis & Interpretation:</strong> Analyze financial and operational results, translating complex data into clear, concise recommendations that inform executive decision-making.</li> <li><strong>Business Insight Generation:</strong> Synthesize cross-functional performance data to provide forward-looking insights that enhance transparency and alignment.</li> <li><strong>Forecast Oversight & Risk Visibility:</strong> Manage the monthly and quarterly forecasting processes, ensuring timely, accurate projections while proactively identifying risks and opportunities.</li> </ul> <p><strong>Forecasting</strong></p> <ul> <li><strong>Forecasting Leadership:</strong> Own the end-to-end near-term forecasting cycle, aligning financial projections with operational drivers and business objectives.</li> <li><strong>Continuous Improvement:</strong> Drive enhancements in forecasting and reporting workflows to increase efficiency, accuracy, and scalability.</li> </ul> <p><strong>Finance Transformation & Enablement</strong></p> <ul> <li><strong>Process Optimization:</strong> Improve reporting and analytical processes to strengthen speed, reliability, and data integrity.</li> <li><strong>Systems Advancement:</strong> Partner with leadership to optimize planning and accounting platforms (e.g., OneStream, NetSuite) and modernize financial infrastructure.</li> </ul> <p><strong>Automation & Reporting Infrastructure:</strong> Advance automation initiatives that enhance reporting capabilities and reduce manual effort.</p> <br><strong>SUCCESSFUL CANDIDATES HAVE:</strong></div> <div class="p-rich_text_section"> <ul> <li><strong>Relevant Background:</strong> 8+ years of increasing responsibility in highly analytical roles such as Strategic Finance, Go-to-Market Finance, Investment Banking, Private Equity, Data Science, or Management Consulting (or 6+ years showing rapid career acceleration).</li> <li><strong>Education:</strong> Bachelor's degree (BA or BS) in Finance, Accounting, Business, Economics, STEM, or a highly analytical field (e.g., Engineering, Math, Statistics).</li> <li><strong>Strategic Acumen:</strong> Deep understanding of competitive dynamics and the broader industry landscape; ability to connect daily operational decisions to long-term strategic goals.</li> <li><strong>Model Building:</strong> Proven ability to build, refine, and maintain sophisticated financial models for existing businesses and new ventures.</li> <li><strong>Analytical Excellence:</strong> Exceptional analytical and problem-solving skills, with the capacity to think creatively and critically about unstructured problems.</li> <li><strong>

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