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Manager of FP&A

1 month ago

Westwood, United States Fenway Consulting Group Full time
This Manager of FP&A position is remote but candidate must live within the Northeast so the person can attend occasional meetings.

Develop, implement and maintain an effective planning and analysis capability that will provide senior leadership with appropriate analytical tools to establish goals and measure performance of the Companys portfolio of businesses


Routinely communicate business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Suggest trends, resulting implications, key actions, and strategic implications


Coordinate the capital spending review process for the Company


Lead scenario modeling efforts for the development and growth of the portfolio. Participate as a key thought leader of the global finance team, influencing decision making, identifying finance priorities, managing directly and indirectly - finance staff in multiple locations


Represent finance team in the creation of financial modeling and due diligence efforts related to the Company's ongoing M&A activities


Model potential changes to capital structure, acquisition and divestiture planning, shareholder returns


Influence the accuracy and effectiveness of the corporate accounting consolidation and closing process and treasury operations through analytical review and trend analysis


Develop and execute processes to allow for routine analytical reviews of company financial and operational performance, leveraging business unit analytical resources and tools


Lead the strategic aspects of the annual operating plan and budget process for the Company


Prepare presentations in support of board and shareholder meetings, monthly/quarterly senior leadership meetings and various strategic committees of the Company


Support the strategic business planning process


Monitor competitive dynamics of the sectors (liaise with sector associates)


Partner with accounting, treasury, tax as appropriate



7 years of finance and accounting experience with progressive responsibility, especially with exposure to international operations, financial modeling and M&A


Significant experience managing people, with strong, professional communication and writing skills


Proven ability to manage multiple long-term projects, with a focus on continuous improvement of processes


JDE or other ERP system experience


Strong knowledge of US GAAP and technical pronouncements


Ability to quickly understand issues and implications of a given situation and formulate action items and steps towards resolution.


Ability to establish priorities, work independently and meet objectives without supervision


Self-starter, proven ability to manage multiple projects with changing priorities


Well-developed professional judgment and the ability to interact with all levels of the organization in a professional manner. Maintain confidential information and effectively communicate with all levels of management including Board of Directors as needed.


Solid verbal and written communication skills. Must be able to express ideas clearly and persuasively. Must be able to follow directions and give clear directions.