The Company is seeking an FP&A Manager to join its growing Finance and Accounting Team. The ideal candidate will be a great analytical problem solver, a clear communicator, and possess 5-7 years of professional experience either public or private firms. The role will involve driving forecasting, budgeting, reporting cadence, analysis, and the generation of meaningful data visualization dashboards and presentations.
Requirements
- Lead the development and execution of the annual budgeting and forecasting processes
- Oversee the FP&A function and provide mentorship and guidance
- Build monthly, quarterly, and annual review packages, forecast models, and handle day-to-day and ad-hoc activities
- Assist in improving and managing the Company financial model
- Perform various financial analyses used for presentations to the Executive Team
- Prepare insightful reports and presentations to communicate financial data and performance
- Support merger & acquisition activities
- Partner with cross-functional teams to translate business goals into actionable financial plans
- Conduct in-depth financial analysis
- Monitor actual results versus plan
- Assess ongoing FP&A processes and tools for continuous improvement
- Drive self-service analytics and accuracy of data across the organization
Benefits
- Competitive market compensation commiserating with experience
- Medical, Dental, and Vision Insurance Benefits
- Company-sponsored Group Life Term & Short-Term Disability Insurance
- 401k with company match
- Paid vacation and holidays
- Gym Fitness Reimbursement
- Annual Clothing Allowance