Manager, FP&A

4 weeks ago

Brookfield, United States Creative Financial Staffing Full time

Join the FP&A Team

Are you a detail-oriented individual with a knack for budgeting and analysis? Our client in Brookfield is searching for a talented individual to join their FP&A team. This role offers a dynamic opportunity to contribute to global cash management while utilizing your analytical prowess and proficiency in Excel and Oracle EPM.

Key Benefits:

  • Hands-On Cash Management: You'll assist in managing cash and investments, ensuring accuracy and efficiency in cash receipts and payment processing.
  • Global Exposure: Collaborate within a global team to maintain weekly global cash positions and prepare insightful reports, contributing directly to strategic financial decisions.
  • Skill Development: Enhance your proficiency in Excel and Oracle EPM through practical application in daily operations and reporting tasks.

Key Responsibilities:

  • Support the financial planning and analysis processes, including budgeting, forecasting, and long-term planning.
  • Provide insightful analysis and strategic recommendations to senior management to support decision-making.
  • Develop and maintain financial models to evaluate business performance, identify trends, and assess risks and opportunities.
  • Collaborate with cross-functional teams to drive process improvements and operational efficiencies.
  • Prepare and present financial reports and presentations to executive leadership and stakeholders.
  • Monitor key performance indicators (KPIs) and provide actionable insights to drive business performance.
  • Assist in managing cash and investments, ensuring compliance and accuracy.
  • Prepare comprehensive reports summarizing global cash positions to facilitate informed decision-making.
  • Collaborate with teams globally to streamline intercompany funding processes.
  • Maintain accurate records of daily domestic cash activities and reconcile bank records.
  • Utilize SharePoint workflows for efficient invoice approvals, ensuring timely processing.
  • Support Treasurer in preparing journal entries and forecasts, contributing to the monthly close process.

Qualifications:

  • Proficiency in Excel and Oracle EPM, with a passion for leveraging these tools to drive efficiency.
  • Strong organizational skills and attention to detail, essential for accurate financial reporting.
  • Team player attitude, eager to collaborate and contribute to team success.
  • Prior experience in financial planning, budgeting, and analysis.

Financial planning and analysis (FP&A)
Financial planning and analysis (FP&A)
Financial planning and analysis (FP&A)
Financial planning and analysis (FP&A)
Financial planning and analysis (FP&A)
Financial planning and analysis (FP&A)
Financial planning and analysis (FP&A)

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