Financial Planning and Analysis Manager
3 weeks ago
FP&A Manager
A growing firm has a newly created FP&A Manager position. This is a great opportunity for a financial analyst looking to take the next step in their career. Initially there will not be direct reports. but that will change once acclimated. This is a hybrid role reporting onsite 3 days a week and working remotely 2 days a week.
Responsibilities:
- Work with the Finance team to analyzing actuals against budget/ forecast and prior year
- Collaborate with finance and management team to develop, assist in preparation and manage the annual planning and quarterly forecasting.
- Supporting decision-making by providing management with timely, detailed, and meaningful insights and visibility on business performance
- Work with the PowerBI team and Finance to help with support and reporting to the management team.
- Work with Management to track the progress of new and different projects within the organization.
- Participates in company projects from the financial aspect.
- Work together with management to streamline processes.
- Provide financial summaries, reports and recommendations as needed
- Performing ad-hoc analysis where required to assist in management decision making
Qualifications:
- Bachelors Degree
- 2+ years FP&A experience
- Strong Excel skills
- PowerBI exposure preferred
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