Financial Planning and Analysis Manager
1 month ago
About the job
Fast growing international information services firm is seeking to add a FP&A Manager to their team. This is a fulltime permanent role with a hybrid schedule with office in NYC. The ideal candidate will have experience building company 3 -statement model, strong technical Excel and PowerPoint skills, and comfortable working with large databases.
This role involves leading and enhancing financial planning and analysis (FP&A) processes, including building and maintaining the company’s 3-statement model for 5-year projections and monthly cash updates.
Key responsibilities include conducting variance analysis, collaborating with Accounting and Treasury on debt compliance and valuation, and reporting on actual vs. budget performance by business unit.
The role also includes designing dashboards to automate business KPI reporting, producing materials for senior management and the board, and leading monthly meetings with department leaders to track expenses and identify savings.
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