FPA Manager
FPA Manager
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Salary Not Disclosed
1 Vacancy
Job Description
Job Summary
Reporting directly to the CFO the ideal candidate for this role has 5 years of FP&A experience with at least 2 years of being a key contributor on a Corporate Finance team with a focus on building bestinclass processes and controls. We are looking for a highly motivated team player who has strong analytical and communication skills excellent attention to detail and the ability to work crossfunctionally as well as independently.
Job Duties and Responsibilities
- Support company planning processes for all corporate mediumterm forecasts covering the financial statements and key metrics to ensure accuracy and alignment with the companys strategic goals.
- Maintain and improve detailed financial models that track and analyze key metrics and their impact on the companys overall performance
- Own monthly financial performance results including budget to actual and period over period performance; providing visibility and decisionmaking support to the CFO
- Ability to extract data insights and effectively communicate those findings to the executive level
- Play a key role in partnering with the organization on Finance transformation initiatives including enhancing the current control environment to public company standards. Leverage automation and best practices to drive efficiency
- Key member of the team in determining earnings methodologies
- Crosscollaborate effectively with partner organizations
- Must demonstrate analytical prowess strategic thinking and a command of the details
- Apply advanced PowerPoint and data visualization skills to ensure that Finance creates impactful slides for executive and Boardlevel presentations with a focus on aligning and enhancing the format/content
- Leverage and improve current systems to increase productivity and accuracy of the FP&A team
- Assist with and manage frequent ad hoc projects to support management and business decisions
Minimum Required Knowledge Skills And Abilities
- Bachelors degree in Finance Accounting or Economics
- 5 years of FP&A experience with at least 2 years of Corporate Finance
- Previous experience with warranty products (Auto highly preferred)
- Excellent financial modeling and analysis skills
- Ability to manage multiple tasks in a deadlinedriven environment while maintaining a high level of precision
- Excellent verbal and written communication skills experience presenting analyses to management
- Advanced Excel and PowerPoint skills are required
- Experience with ERP systems (e.g. Oracle SAP) and BI tools (e.g. Power BI Tableau)
Required Experience:
Manager
Employment Type
Full Time
