Finance Manager FPA
Finance Manager FPA
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
General Description:
- Identify and comprehend business issues; propose and carry out solutions.
- Teaming up with the executive team to develop the companys medium to the longterm financial and strategic plan.
- Evaluating and recommending modifications to projections and budgets generated by your analysts.
- Overseeing and managing all aspects of fundamental financial planning and analysis such as planning spending predicting report generation and other tasks.
- Working with various business units to forecast income and expenses for the next few years.
- Modeling longterm growth and determining the business elements that influence it.
- Provide comprehensive review and commentary on cost center findings.
- Strong background with forecasting budget analysis balance sheets and cash flow
- Manage monthend reporting across two regions and three regional finance managers
Position Specific Requirements (PSR):
- A strong analytical toolkit that makes use of business intelligence and reports
- Ability to run with Ad Hoc analysis at direction of CFO and CCO
- Manage small team of analysts to drive results and reporting standards
- Work with global finance team to meet deadlines and reporting standards
- Strong FP&A background
- Capability to multitask and adapt to a constantly changing quick environment
- Outstanding communication skills and relationshipbuilding abilities
- Capability to lead projects throughout an organization
- Experience with Oracle or Hyperion preferred
Physical Requirements:
- Prolonged periods of sitting at a desk and working on a computer.
Education:
- BS/BA required
- MBA/MS preferred
Experience:
- Requires 47 years of experience
Knowledge/Skills/Abilities:
- Advanced computer program skills such as the ability to run pivot tables and mapping in Excel and other financial packages
- Comfortable presenting to executive leadership team and ability to lead financial reviews with financial leadership team
Required Experience:
Manager
Employment Type
Full-Time
