Job Description
FP&A Manager
Responsibilities:
• Develop executive reports and identify key insights for business decisions
• Guide monthly analysis of KPIs and business trends to measure overall financial performance
• Own financial analysis and facilitate integration of trends into forecasts and budget
• Lead projects from a finance perspective while remaining in tune with operational and customer related impacts
• Collaborate with business leaders to ensure financial reports include sufficient context
• Enhance processes and modeling techniques to promote efficient workflow and timely deliverables
• Plan and execute the finance portion of cross functional projects
• Maintain industry and company knowledge to effectively anticipate future trends and potential obstacles
• Coordinate operational and financial data management by checking for reasonableness and validating underlying data used in financial modeling and forecasting
• Proactively identify cost reduction and incremental revenue opportunities
• Ensure all stakeholders receive timely, accurate updates to assess performance and steer decisions
• Any other tasks or duties as agreed with FP&A Director
Qualifications :
• Bachelors degree in accounting or finance required, MBA or graduate degree preferred, CPA license preferred
• 8 years of experience with 2 years leading an accounting or finance team required
• Essential knowledge and experience in Tableau preferred
• Expert knowledge of Microsoft Applications required (Excel, Word, Power Point, Access)
• Proactive leadership approach and service oriented
• Excellent analytical, conceptual thinking, communication, and people skills
• Able to thrive in an often fast paced and deadline-oriented business requiring development and refinement of processes and procedures