Financial Planning & Analysis Manager (FP&A) remote

As the FP&A Manager you will provide executives and investors with the financial information and analysis required to make effective business decisions. Specifically the reports and recommendations you create will help our leadership team understand business trends review past company performance anticipate future challenges and forecast the companys future financial results.  You will take ownership of key elements that are critical to continued financial success at Resultant including budgeting and forecasting processes monthly reporting packages to key stakeholders and financial modeling.

This role is perfect for you if youre a critical thinker who is passionate about intelligently analyzing large volumes of data to gain insight and understand the story it tells.  Youll also be a naturally curious person asking the right questions and understanding the bigger picture to contextualize financial data in consideration of the organizations strategic growth plan.  A high growth fast-paced environment energizes you and youll be skilled in adapting to shifting priorities and changing needs.  Ideally you will have previous experience with private equity partners and service-based organizations with regard to diligence modeling and integration.

Consider your day-to-day responsibilities in this role:

• Own all reporting requirements inclusive of comprehensive monthly investor reports financial leadership reporting bank covenants and ad-hoc requests
• Drive a rigorous budget and rolling forecast process for the organization obtaining appropriate inputs from delivery sales and operations teams to consistently provide the most accurate and detailed financial outlook
• Utilize data from variances analysis reports and forecasts to proactively advise management in improving performance minimizing risk or capturing new opportunities from both an internal company and external environment perspective
• Build trusted relationships with key stakeholders including senior executives and functional leadership; Work with key leaders across departments to provide improved visibility and insights on business drivers and results
• Develop systematic reporting through available tools to streamline the current reporting process
• Manage develop and mentor a junior FP&A resource who will assist in supporting reporting needs and special project requests
• Engage in special projects as required inclusive of development and evaluation of optional paths including return on investment and improving processes and systems utilized to create and analyze data

Qualifications :

Some of the qualifications and skills we are expecting include the following:

• 5 years of work experience in FP&A in a high growth service-based organization(s)
• Bachelors Degree in related field
• MBA a plus
• Private equity experience (comprehensive monthly reporting board reporting bank reporting/covenants and ad-hoc analysis) is preferred
• Experience with key tasks including comprehensive monthly reporting board reporting bank reporting/covenants and ad-hoc analysis
• Experience in diligence modeling and some integration
• Tech-forward systematic approach to financial management (SAP byDesign experience a plus)
• Strong thought leadership technical analysis and modeling skills
• Experience using data analytics tools such as Power BI Tableau etc.
• Excellent communication skills to interact with all levels of management and executive leadership distilling complex concepts as well as effectively relaying data in a simple and compelling way
• Strong management and leadership skills with the ability to both roll up your sleeves as well as be a thoughtful trusted strategic contributor
• Superior attention to detail and a demonstrated ability to successfully manage multiple competing priorities in a dynamic environment while maintaining a view of the big picture

Additional Information :

What you should know about Resultant:  

• Rezzers are humble hungry and smart. We solve big problems serve lots of clients and are entirely committed to delivering transformative outcomes.  
• Rezzers are team players deeply dedicated to the mission of the organization and to helping everyone around us be successful.  
• Resultant compensates well rewarding performance that delivers positive outcomes for our clients and ensuring incentives are aligned to achieve our goals.  
• Resultant leaders work hard serving as a shining example of what it means to be a great Rezzer. They are servant leaders helping their team to be successful in all possible ways.  
• We have a great benefits package including unlimited vacation significant 401k contributions and several opportunities to develop yourself.  
• We pride ourselves in having the best talent in the industry and hope that youre up for the challenge!  

What our team members say about us 

• I love our true empathy and concern for our clients its very rare and appreciated. It is a pleasure to be a part of an organization like Resultant. 
•  I learn something new every single day and I feel like Im a part of building an organization that has legs. I appreciate that Im consistently humbled by the talent and caliber of our team. 
• The culture of the company is amazing and the climate of my team is great. The benefits that employees are offered are better than competitors and the one-on-one presence that my team lead gives is extremely beneficial to me.

All qualified applicants will receive consideration for employment without regard to age color sex disability national origin race religion or veteran status. 

Equal Opportunity Employer 

Remote Work :

Yes

Employment Type :

Full-time