FP&A Manager

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