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FP&A Manager

3 months ago

Los Angeles, United States CFO's Domain Full time

FP&A MANAGER (INTERIM)


ABOUT CFO’S DOMAIN:


CFO’s Domain is a national accounting & finance consulting and recruiting organization serving CFOs and their stakeholders. Our consultants are among the best practitioners in the marketplace, serving clients across a diverse range of industries and stages of growth. Our consultants serve clients with mission critical deliverables when they are experiencing capacity or capability constraints. Our consultants receive benefits, competitive compensation, gain access to the full breadth of our recruiting capabilities and are introduced to roles that are accretive to their personal and professional growth.


THE OPPORTUNITY


We are seeking a highly skilled and experienced FP&A Manager to join the Finance team of our LA based client.


As FP&A Manager, you will collaborate closely with cross-functional teams, including executives and business leaders to provide insightful financial analysis and recommendations. Your primary focus will be on developing financial models, conducting scenario analysis, partnering with stakeholders to drive the business, and supporting FP&A leadership with ad hoc requests.


This role is hybrid for those in the LA area or can be remote for those outside of the immediate region. This role is expected to last 4 to 6 months.


FP&A MANAGER RESPONSIBILITIES:


  1. Lead the development and maintenance of the company’s financial planning models within Oracle PBCS, ensuring accurate and up-to-date forecasts that support strategic decision-making.
  2. Manage the monthly and quarterly financial reporting processes using Oracle PBCS, including variance analysis, budget vs. actual reporting, and scenario planning, to provide actionable insights to senior leadership.
  3. Develop the Information Technology and Selling, General, and Administrative expenses budget from the ground up.
  4. Collect, examine, and manage financial data to create reports for monthly Profit and Loss breakdown and financial forecasts.
  5. Utilize Oracle PBCS to streamline the consolidation of financial data from various business units, ensuring data integrity and consistency across the organization’s planning and forecasting processes.
  6. Collaborate with finance team to model out potential acquisitions and future synergies.
  7. Monitor key performance indicators (KPIs) and financial metrics, providing regular updates and recommendations for optimization.
  8. Drive process improvements and automation initiatives within the FP&A function to enhance efficiency and scalability.
  9. Partner with cross-functional teams to assess the financial impact of new business opportunities, client contracts, and strategic investments.
  10. Collaborate with accounting, treasury, and other finance functions to ensure alignment and accuracy of financial data and reporting.


REQUIREMENTS:


  1. Bachelor's degree in Finance or related field.
  2. Have a minimum of 5+ years of relevant finance experience.
  3. Experience with Oracle PBCS or Oracle Cloud planning is preferred.
  4. Demonstrated ability to construct long-range P&L and cash flow models, develop strategic insights and analytics and present key findings to business leaders.
  5. Highly proficient with advanced Microsoft Excel and Power Point techniques.
  6. Excellent written and oral communications skills including experience developing presentations for senior leaders.
  7. Ability to work effectively in a fast-paced environment with quickly evolving, sometimes ambiguous or uncertain business goals.
  8. Must have the legal right to work in the U.S.