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Financial Planning and Analysis Manager
4 weeks ago
Overview:
FP&A Manager needed to join a rapidly growing company. You’ll drive financial planning and analysis, collaborating with cross-functional teams to deliver strategic insights that support business decisions and enhance financial performance. You will oversee corporate and operational projections and analyze financial impacts of various initiatives. This role involves managing the annual budget and monthly forecasting processes and supporting acquisition planning and integration—essential for driving our anticipated growth through multiple acquisitions each year.
Key Responsibilities:
- 25%: Lead analysis and decision support reporting for the business.
- 20%: Prepare and present complex financial reports and Board presentation materials, including detailed graphs and charts.
- 15%: Assist in the implementation of NetSuite, focusing on data migration, customer and item data tagging, and BI tool reporting.
- 20%: Collaborate with business units to forecast income and expenses for the upcoming years. Provide detailed reviews and commentary on cost center findings.
- 10%: Model strategic and organic long-term growth, identifying business elements that influence growth.
- 10%: Develop and mentor FP&A team members, oversee new associate orientations, and drive continuous process improvements in reporting, planning, and forecasting.
Qualifications:
- 7-10 years of accounting and finance experience, with a strong analytical toolkit and proficiency in business intelligence and reporting software.
- Proven ability to adapt to a fast-paced, changing environment, with excellent multitasking and communication skills.
- Demonstrated leadership capabilities with at least 3 years of management experience and a track record of staff development.
- Advanced skills in Excel, Oracle Datawarehouse, and ERP systems such as NetSuite or QuickBooks.
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