FP&A Manager
FP&A Manager
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
Primary Responsibilities:
- Lead company-wide annual budgeting monthly forecasting and long-range strategic planning processes.
- Deliver monthly management reporting dashboards and variance analysis while providing actionable insights to the business to support strategic objectives.
- Prepare presentations that synthesize complex financial information into clear narratives.
- Develop maintain and improve dynamic financial models to support scenario planning business cases and investment decisions.
- Act as a strategic business partner to the Corporate Leadership Team providing financial insights and recommendations to drive scalability.
- Drive improvements in financial systems tools and processes to enhance accuracy scalability and automation.
- Complete timely submission of deposits and ACH reports to financial institutions.
- Conduct ad-hoc analyses to support business needs.
Qualifications:
- Bachelors degree in Accounting Finance or Business Administration (MBA Preferred).
- 5-10 years of progressive experience in FP&A corporate finance or related analytical roles.
- Proven experience implementing and managing financial processes in a fast-paced environment.
- Advanced Excel financial modeling analytical and organizational skills.
- Experience with large ERP and FP&A/CPM tools.
- Strong business acumen with the ability to influence and challenge at all levels of the organization.
- Exceptional communication and presentation skills.
Required Experience:
Manager
Employment Type
Full-Time
