Confidential Search
Our client is seeking an experienced and talented FP&A Manager. This is a confidential search, and more details will be shared during the initial discussions. See details below…
Financial Planning and Analysis Manager
Job Summary:
Under the direction of the Chief Financial Officer, the FP&A Manager will provide accurate and timely, data-based information on the company’s profitability, stability and liquidity. Helps the company make well informed decisions through research and analyzing of financial information, clear written reports, and monitoring of financial movements. This position will be responsible for the creation of annual budgets and monthly forecasts.
Duties/Responsibilities:
- Responsible for the annual budget process on an ongoing basis. (P&L, Balance Sheet and Cash Flow Statement)
- Create and maintain detailed budgeting templates.
- Oversee financial forecasting process.
- Provide monthly variance analysis and commentary.
- Develop complex financial models to support management decision making relating to revenue and profit margin analysis. Including related analysis.
- Develop recommendations for management decision making.
- Work closely with other departments to ensure strategic initiatives are achieved.
- Create, report, and analyze key performance indicators for various functions.
- Measure financial results against budgets and forecasts and provide related analysis / commentary.
- Provide monthly project profitability information.
- Develop and create dynamic dashboards utilizing automated systems.
- Prepare and review ad-hoc analyses, financial modeling, and tasks for both internal management and external clients.
- Ensure effective communication of relevant information.
- Provide necessary ad-hoc analysis.
Required Skills/Abilities:
- Effective problem solving and logical thinking.
- Advanced skills with Microsoft office and Analytical tools.
- Excellent written and verbal communication skills.
Education and Experience:
- Bachelor’s degree in Finance or Accounting required; Master’s degree preferred.
- 5-10 years of relevant experience in a similar role
- Experience with planning, financial modeling, and profitability analysis
- Experience utilizing databases and analytical tools