FP&A Manager

4 weeks ago

Hercules, United States Cypress HCM Full time
Job DescriptionJob Description FP&A Manager Summary:
  • Support closing and reporting activities for overhead functions that support corporate leadership team.
  • Prepare monthly variance analysis of actuals, forecast, and budget; explain and investigate any major discrepancies, and understand key business drivers.
  • Partner with human resources in tracking and analyzing global restructuring activities, with a monthly reporting of restructuring financials, including their detailed impact on quarterly forecasts and annual budget.
  • Lead and support corporate business leadership teams in annual operating budget and quarterly forecast process.
  • Support all other ad-hoc financial analysis supporting corporate overhead functions.
Requirements:
  • BS/BA in Finance, Accounting, Managerial Economics, or related field; advanced degree a plus.
  • 5+ years management experience in an accounting or finance role, either in public accounting or corporate finance; experience supporting any of the following areas of business desired: SG&A, R&D, consolidations, commercial (sales), supply chain (manufacturing & logistics).
  • Detail oriented with attention to process and documentation in addition to accuracy.
  • Strong financial modeling skills with ability to work seamlessly with complex data.
  • Strong Excel skills (PivotTables, Sumifs, Sumproduct).
  • Strong written communication skills to clearly convey monthly reporting to stakeholders.
  • Experience with Enterprise level Accounting and Planning software desired; Essbase and SAP preferred. PowerBI or related experience preferred.