Financial Planning and Analysis Manager
5 days ago
Overview:
We are seeking an FP&A Manager to join our rapidly expanding company. In this role, you will spearhead financial planning and analysis, working closely with cross-functional teams to provide strategic insights that inform business decisions and improve financial performance. You will be responsible for overseeing corporate and operational projections and evaluating the financial implications of various initiatives. This position includes managing the annual budget and monthly forecasting processes, as well as supporting acquisition planning and integration—crucial elements for driving our projected growth through multiple acquisitions each year.
Key Responsibilities:
- Lead the analysis and reporting that supports business decision-making.
- Prepare and present complex financial reports and materials for Board meetings, including detailed graphs and charts.
- Assist in implementing NetSuite, with a focus on data migration, tagging customer and item data, and generating reports using business intelligence tools.
- Collaborate with business units to project income and expenses for future years, providing comprehensive reviews and insights on cost center performance.
- Model strategic and organic long-term growth, identifying key business drivers that influence growth.
- Develop and mentor members of the FP&A team, conduct new associate orientations, and promote continuous improvements in reporting, planning, and forecasting processes.
Qualifications:
- 7-10 years of experience in accounting and finance, with a robust analytical toolkit and expertise in business intelligence and reporting software.
- Demonstrated leadership experience with a minimum of 3 years in management and a successful track record of staff development.
- Advanced proficiency in Excel, Oracle Data Warehouse, and ERP systems like NetSuite or QuickBooks.
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