FP&A Manager
FP&A Manager
Description:
Our client located in has a need for a FP&A Manager to join their team. This is a hybrid position requiring onsite work at headquarters as well as optional remote workdays. The FP&A Manager performs financial activities including leading the processes of budgeting, forecasting, building financial models, financial planning, and performing research and analysis.
Responsibilities:
- Lead the annual budget planning process to board approval, which includes the planning calendar, coordinating cross-functionally to communicate timelines and expectations, consolidating and summarizing the budget executive approval.
- Track and report on budget to actual variances.
- Manage the monthly updates of the multi-year financial forecast models.
- Prepare monthly analysis of changes in forecast period-over-period .
- Provide management with timely, and insightful financial analysis to monitor financial results and enable decision-making.
- Update forecasting, planning, and capital systems/tools including defining requirements, and identifying and implementing solutions.
Requirements:
- Bachelor’s degree in Accounting or Finance.
- 7+ years of varied, accounting experience, including financial analysis and financial reporting.
- Expert ability to independently gather, consolidate and analyze complex data.
- Expert ability to present and explain the data in concise manner to various levels of management including executives.
- Advanced analytical capabilities with quantitative focus.
- Understanding of key accounting concepts.
- Expert Excel skills.
- Strong PowerPoint skills
- Knowledge of Oracle Fusion software and database skills desired.
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