FP&A Manager
FP&A Manager
Posted on :
06-07-2025
Employer Active
1 Vacancy
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Share
Send me jobs like this
Job Alert
You will be updated with latest job alerts via emailValid email field required
Send jobs
Job Description
Full-time
Description
Primary Responsibilities:
- Cleanse consolidate and analyze data to generate actionable insights
- Prepare weekly flash and 13-week cash flow forecast
- Deliver monthly and quarterly performance reporting including variance analysis
- Draft Management Discussion & Analysis to inform and support executive discussions
- Track and validate key performance indicators (KPIs)
- Support divisional performance reviews by proactively identifying trends conducting root cause analysis and recommending areas for improvement
- Prepare materials for quarterly Board meetings and senior leadership presentations
- Lead the development of the annual budget including building a full three-statement model
- Design and collaborate with the IT department to automate reporting in Power BI
- Conduct data analytics and financial modeling to support service line launches strategic hires M&A and other growth initiatives
- Ensure accuracy clarity and timeliness in all deliverables
- Perform ad-hoc analysis support cross-functional teams and other duties as assigned
Unique Attributes:
- PE-backed company
- Fast-paced small-team setting
- Reports directly to the Chief Financial Officer
- Highly visible and critical role
- Key contributor to strategic initiatives operational improvements and M&A
- Insight into multiple functions of the business
- Competitive compensation and benefits
- Good company culture and casual work environment
Requirements
Required Qualifications:
- Bachelors degree in accounting finance economics or related field
- 4-6 years of experience in FP&A accounting or transaction advisory services
- Highly proficient in Microsoft Office Suite of products (Excel PowerPoint Word)
- Superior attention to detail
- Excellent communication written and verbal and analytical skills
- Skilled at translating complex financial and operational data into concise takeaways
- Strong organizational skills desire to learn and ability to multi-task
- Mature and professional candidate with a strong work ethic
Preferred Qualifications:
- Prior experience working in a PE-backed environment and/or professional services firm
- Comfortable working with large complex dataset (e.g. SQL)
- Experience with data transformation tools (e.g. Power Queries Alteryx)
- Proficient with BI tools (e.g. PowerBI Tableau)
Required Experience:
Manager
Employment Type
Full-Time
Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.
