FP&A Manager

September 22

Apply Now

Receive Emails with Similar Jobs

Core Catalysts, LLC

WebsiteLinkedInAll Job Openings

business management consultants • expense management • professional services • consulting company • risk mitigation

11 - 50

Description

• Lead the annual and monthly budgeting and forecasting processes, ensuring accuracy and alignment with business strategy. • Provide insightful analysis of financial performance, identifying trends, risks, and opportunities for improvement. • Develop and maintain financial models to support decision-making at various levels of the organization. • Partner with operational teams to analyze costs and implement effective cost control measures. • Prepare and present monthly financial reports and variance analysis to senior management. • Evaluate business performance metrics and advise on strategic initiatives. • Oversee the development and refinement of key performance indicators (KPIs) to measure financial success. • Ensure compliance with financial regulations and best practices.

Requirements

• Bachelor's degree in Finance, Accounting, or related field; MBA preferred. • 5+ years of experience in financial planning and analysis, preferably in a management role. • Strong proficiency in financial modeling and data analysis. • Advanced skills in Excel and knowledge of financial analysis software, including Microsoft Power BI. • Experience in working with large ERP Systems (e.g. Sage, NetSuite, etc.) • Excellent analytical, problem-solving, and decision-making skills. • Strong communication and presentation abilities to convey complex financial data to stakeholders. • Proven experience in developing and maintaining strong working relationships across various departments.

Benefits

• Health Care Plan (Medical, Dental & Vision) • Retirement Plan (401k, IRA) • Life Insurance (Basic, Voluntary & AD&D) • Paid Time Off (Vacation, Sick & Public Holidays) • Short Term & Long Term Disability • Work From Home