Manager, FP&A
3 weeks ago
Job Description:
- Coordinate, analyze and report the financial performance, projections, and ad hoc projects
- Support the reporting structure of the monthly, quarterly and budget process for all operating departments and subsidiaries
- Support forecasting process across the business in order to predict operating results
- Prepare and submit month-end and quarter-end close requirements and compare actuals to forecast/budget for use with internal management
- Provide effective tools that allow budget managers and Finance management to understand variances and make effective decisions around resource allocation
- Lead in-depth financial, variance, and trending analysis for key profitability drivers and metrics.
- Manage a Senior Financial analyst in consolidation of multiple territories and production banners
- Drive automation through process improvement use of technology
Requirements:
- Excellent verbal, written and interpersonal communication skills
- Able to communicate with professionals at all levels
- Able to communicate complex information to a variety of audiences
Experience:
- Proficiency in all aspects of corporate accounting
- Superior financial software skills including Microsoft Excel
- Bachelor's Degree in Accounting, Finance or equivalent preferred
- Experience in enterprise systems related to planning or accounting preferred (SAP, Oracle, Netsuite, Adaptive, JD Edwards, etc.)
- Minimum 6 years relevant total experience preferred
- CPA a plus
REF #44904
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