P&L Manager
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Job Location:
San Ramon, CA - USA
Monthly Salary:
Not Disclosed
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
Overview:
TekWissen is a global workforce management provider headquartered in Ann Arbor Michigan that offers strategic talent solutions to our clients worldwide.
Title: P&L Manager
Work Location: Remote
Duration: 3 Months
Job Type: Temporary Assignment
Work Type: Remote
Job description:
- Own Headcount and Opex management for key sales functions by partnering with Recruiting Sales Ops and Sales leaders
- Own P&L process and analysis for Go-To-Market functions including resource allocation and operating expenses
- Manage HC req creation reconcile HC vs budget and calculate run rate costs
- Develop and maintain close partnerships with business stakeholders and become a trusted advisor in week-to-week business activities and decision-making
- Analyze and report on financial results including variance analysis to identify and communicate key business drivers risks and opportunities
- Distill and synthesize issues communicating key messages to the leadership team
- Complete monthly P&L forecast including accruals and monthly executive reporting
- Develop repeatable business operational and financial processes widely understood by all key business partners.
Your Qualifications
- MBA or another advanced degree
- 8-10 years of FP&A or business finance experience in P&L management (HC non-HC expenses do financial forecast etc)
- Business partnering and the ability to draw conclusions from data
- Able to work in a fast-paced constantly evolving environment
- Ability to work cross-functionally influencing appropriately
- Strong communication analytical and problem-solving skills
- Strong excel skills and working with Anaplan model will be a plus
- Location west coast time zone San Ramon Preferred.
Preferred Skills
- Previous experience at a Public Accounting Firm is ideal!
- Ability to multitask and work on multiple deadlines in parallel in a dynamic high-growth environment
- Independent operator with a high level of integrity and commitment
- Proven track record in a proactive and pre-emptive business partnership approach
- Skill in transitioning an idea or high-level problem statement into a scalable and automated model with operational detail
- Crisp communication skills
- Owners attitude self-motivated and driven with a keen bias to action
TekWissen Group is an equal opportunity employer supporting workforce Diversity.
