Financial Planning and Analysis Manager

4 weeks ago

Boca Raton, United States The Method Staffing Full time

Our client is looking to add a strong FP&A Manager to the team inside of a fantastic organization. The position will report directly to the VP of Finance, and will focus on building out functionality and reporting. Any experience inside of financial systems implementations would be ideal. There is a fantastic growth path inside of the company inside of Finance.


DUTIES & RESPONSIBILITIES:

Responsibilities include, but are not limited to, the following:

  • Lead FP&A group’s companywide annual P&L budgeting process.
  • Provide support for Day 5 analytics on company P&L.
  • Aid finance and accounting team in developing, automating, and maintaining regularly used reports and financial models (balance sheet, P&L and cash flow statements).
  • Work closely with Accounting and Finance departments to ensure that planning assumptions are aligned with accounting and reporting standards, and coordinate changes as necessary to support planning assumptions.
  • Collaborate with finance and business unit partners to understand business problems/needs, e.g. system issue, enhancement request, or a new project.
  • Provide detailed variance analysis to management.
  • Prepare business process flows and functional specifications for custom reports, interfaces, and workflows.
  • Provide clear, concise and timely communications on critical issues that involve the department.
  • Proactively partner with other departments and team members to promptly resolve issues.
  • Aid in monthly/quarterly accounting close activities, including expense research, revenue estimation and Profit and Loss attribution.
  • Extract data from databases to create presentable reports, charts and graphs.
  • Participate in ad hoc projects as assigned.


EDUCATION & EXPERIENCE:

  • 5+ years related experience in FP&A/Corporate Finance department.
  • Strong financial analysis and experience in forecasting, budgeting, and variance analysis.
  • Ability to develop and maintain data management systems and spreadsheets with a high focus on detail and accuracy.
  • High level Excel and data manipulation skills.
  • Excellent verbal and written communication skills.
  • Accounting consolidation background helpful.

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