FP&A Manager

October 1

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Description

• Manage financial planning, budgeting, and forecasting. • Manage the long term financial planning process in coordination with the CFO and company management, including preparation of financial models and scenario analysis • Be a key member of the annual planning process to ensure strategy and goal setting and alignment with resource allocation / budget • Drive the annual budgeting process in coordination with the CFO, business unit leaders and executive team • Prepare detailed monthly, quarterly and annual financial reports at the Company and business unit levels, including variance analysis and work with business units to discuss results and seek input. • Perform real-time financial performance monitoring. • Track key performance indicators (KPIs) and objectives. • Perform market research and comparable company analysis. • Recommend strategies for increasing financial performance. • Be familiar with popular financial planning and analysis software and oversee the selection and implementation of a chosen platform. • Be responsible for ad-hoc projects including supporting M&A, financing, external reporting, business unit support and supporting CFO initiatives. • Strong collaboration with senior members of the finance team.

Requirements

• Bachelor’s degree in Accounting or Finance • Minimum 5-7 years of total accounting / finance experience with a minimum of 2-5 years of experience specific to Financial Planning and Analysis • Experience managing / implementing an FP&A software • Strong organizational and communication skills with the ability to work across various departments within the Company • Strong critical thinking skills, attention to detail and accuracy • Works independently using project management skills. • Builds strong working relationships and has exceptional leadership skills.

Benefits

• competitive salaries • stock options depending on employment type • generous learning opportunities • medical/dental/vision • family planning/fertility • PTO (summer and winter breaks) • financial wellness resources • 401(k) plans • more