Financial Planning and Analysis Manager

2 weeks ago

King of Prussia, United States firstPRO, Inc Full time

We are seeking an experienced and driven FP&A Manager to join our dynamic finance team. The FP&A Manager will play a critical role in driving financial planning and analysis activities, providing insights to support strategic decision-making, and ensuring financial stability and growth for the organization. This role offers the opportunity to collaborate cross-functionally, analyze financial data, and contribute to the overall success of the company.


Responsibilities:


Financial Planning and Forecasting:

  • Lead the development of comprehensive financial plans, budgets, and forecasts.
  • Collaborate with department heads to understand business drivers and incorporate them into financial projections.
  • Analyze variances between actual and forecasted results and provide actionable insights to management.


Financial Analysis and Reporting:

  • Prepare and present regular financial reports and analyses to executive leadership.
  • Conduct in-depth financial analysis, including profitability analysis, trend analysis, and scenario modeling.
  • Identify key performance indicators (KPIs) and develop dashboards to track and communicate financial performance.


Strategic Decision Support:

  • Partner with senior management to evaluate strategic initiatives, investment opportunities, and potential business partnerships.
  • Provide financial guidance and analysis to support decision-making processes.
  • Conduct sensitivity analysis and scenario planning to assess the impact of various strategic decisions.


Business Partnering and Cross-functional Collaboration:

  • Collaborate with various departments to understand their financial needs and provide support in achieving their objectives.
  • Serve as a trusted advisor to business leaders, offering financial insights and recommendations to drive performance improvement.
  • Foster a culture of financial accountability and provide guidance on financial best practices.


Process Improvement and Systems Enhancement:

  • Continuously assess and improve financial planning and analysis processes to enhance efficiency and accuracy.
  • Evaluate and implement financial systems and tools to streamline reporting and analysis capabilities.
  • Stay abreast of industry trends and best practices in FP&A to drive continuous improvement.


Qualifications:

  • Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or advanced degree preferred.
  • Minimum of 5 years of experience in financial planning and analysis, with at least 2 years in a managerial or leadership role.
  • Strong analytical skills with the ability to interpret complex financial data and draw meaningful conclusions.
  • Proficiency in financial modeling, forecasting techniques, and scenario analysis.
  • Excellent communication and presentation skills, with the ability to effectively convey financial concepts to non-financial stakeholders.
  • Advanced proficiency in Microsoft Excel and financial software applications; experience with ERP systems preferred.
  • Proven ability to work collaboratively in a cross-functional environment and build strong relationships with key stakeholders.
  • Strategic thinker with a track record of driving process improvements and delivering actionable insights to support business objectives.
  • Strong leadership capabilities with a focus on mentoring and developing team members.

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