Manager, FP&A

3 weeks ago


Hollywood, United States Century Group Full time
Century Group has partnered with a great company in the production industry who is searching for a Manager, FP&A to join their team. If you're looking for a company to grow with, this is the opportunity for you Exact compensation may vary based on skills, experience and location. Expected starting base salary $125,000 to $140,000 per year.

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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