What are the responsibilities and job description for the Manager, Forecasting & Financial Planning position at TBG | The Bachrach Group?
Our client, a financial services firm in Fairfield County, Connecticut, is hiring an FP&A Manager: a hands-on individual contributor who will own budgeting, forecasting and cash forecasting end to end and partner with leadership on the numbers behind decisions. The Bachrach Group is running the search.
What You Will Do
What You Will Do
- Build, maintain and improve the planning and forecast models
- Lead cash forecasting and build visibility into how capital is deployed
- Analyze actuals against plan and forecast; surface trends, variances and recommendations
- Develop reporting and automation so the process is repeatable
- Ad hoc analysis for management and investors
- Five to eight years of FP&A; a strong candidate with about four years ready to step up will be considered
- Financial services experience required
- Strong Excel modeling; Access a plus
- Bachelor's in accounting, finance, economics or a related quantitative field