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FP & A Manager

4 weeks ago

Guaynabo PR United States Creative Financial Staffing Full time
  • Support the annual budgeting and quarterly forecast processes with a focus on accurate forecasting and variance analysis to provide the business understanding and support decision-making
  • Create and maintain monthly and quarterly operational and ad-hoc reports demonstrating financial performance and key business metrics
  • Provide in-depth analysis and commentary on monthly and quarterly actuals to plan variances in the income statement, balance sheet, and cash flow
  • Ensure reporting accuracy across monthly, quarterly, and year-end report packages and presentation decks
  • Update and enhance management reports, board presentations, and investor reports as requested
  • Manage and maintain the financial models
  • In collaboration with the VP of Finance, manage the implementation and maintenance of forecasting and reporting systems and tools
  • Support business units with diligence and analysis surrounding new products, expansion of services, areas of growth, and efficiency. Serve as a point of contact in investigating/evaluating ad hoc business questions.

Who you are and what you'll need for this position:

  • Bachelor's degree in Finance/Economics/Business or a related field
  • 5+ years of progressive background in financial analysis preferably in an FP&A role with a knowledge of GAAP accounting principles; investment banking experience a plus
  • An Excel whiz with highly proficient financial modeling and scenario planning skills, Power BI (Dashboard).
  • Proficiency in a cloud-based accounting system and/or financial planning system with report writing experience.
  • Working knowledge of business analytical tools (e.g. Tableau) and experience with databases (e.g., Snowflake)
  • Excellent verbal, written, and interpersonal communication skills with the ability to interpret and present data in a compelling format to finance and non-finance audiences
  • Self-starter and able to work independently.