Senior Manager FP&A

4 weeks ago


Morrisville, United States Affordable Care LLC Full time
Overview:

Affordable Care is seeking a Senior Manager of Financial Planning and Analysis (FP&A) reporting to the Senior Director.  The Senior Manager of FP&A analyzes data to provide financial insights and recommendations to business issues.  The candidate must:

 

  • Have strong progressive functional capabilities in financial planning, forecasting and analysis.
  • Have experience using and a propensity to quickly learn how to navigate various financial systems (e.g., PowerBI, Great Plains, Excel).
  • Possess an understanding of profitability drivers necessary to achieve financial objectives and be able to translate complex issues into simple-to-understand concepts.
  • Use outstanding inter-personal skills to influence through relationship building, business insights and critical thinking
  • Demonstrate a strong work ethic, high sense of urgency, ability to roll-up their sleeves and the passionate desire to drive results.
Responsibilities:
  • Uses strong financial system knowledge and finance skill set to design, develop and automate business reports and analysis.
  • Prepares timely and accurate business analysis providing KPI’s, identifying performance trends and related opportunities.
  • Partners closely with Accounting and Business Leaders on the monthly close providing key insights and financial reporting to Organization.
  • Supports Operations Team on monthly and ad hoc basis with performance data / decks and ad hoc analysis
  • Strong link to private-equity sponsor financial partners providing required reporting and ad hoc analysis to help support investment.
  • Improves financial / business acumen of Organization. Has a desire to help others develop into business leaders.
  • Participates in or leads strategic / tactical business projects (beyond finance) that provide broad-based value.
  • Capital control – Works with project owners to develop business cases as well as the annual budget and quarterly forecast.
  • Is confident, transparent, nimble, and succinct. Provides accurate and timely reporting and analytics to key stakeholders. Ensures there is integrity in projections and that they are grounded in reasonable, logical assumptions. Demonstrates excellent oral and written communication skills both internally and externally.
Qualifications:
  • A bachelor's degree in finance, accounting or related field. A master's degree, especially an MBA, is a plus
  • Proven leader with 10+ years of experience of financial planning and analysis within a complex, multi-location, dynamic organization
  • Experience working in a fast-growth company, particularly one where new location roll-outs (i.e. new retail stores or branches) have occurred. Experience developing a performance management environment where KPIs/dashboards are developed and leveraged to help track and drive results
  • Experience in a retail, healthcare-focused retail, or franchise model organization and private equity environment

 #ACI


  • Senior Manager FP&A

    2 months ago


    Morrisville, United States Affordable Care LLC Full time

    Overview: Affordable Care is seeking a Senior Manager of Financial Planning and Analysis (FP&A) reporting to the Senior Director.  The Senior Manager of FP&A analyzes data to provide financial insights and recommendations to business issues.  The candidate must: Have strong progressive functional capabilities in financial planning, forecasting and...


  • Morrisville, North Carolina, United States Affordable Care LLC Full time

    Overview: Affordable Care LLC is in search of a Lead Financial Planning and Analysis Manager, who will report directly to the Senior Director.The Lead Manager of FP&A will scrutinize financial data to deliver insightful analysis and strategic recommendations for business challenges.Key Qualifications: - Demonstrated expertise in financial planning,...


  • Morrisville, United States The Blood Connection Full time

    At The Blood Connection, every role plays a part in saving lives. Join our team and help make an impact in your community today! Position Overview As part of the Donor Resources Department, the Senior Account Manager is responsible for the goal of a territory, leading initiatives to grow key accounts, and assisting with coverage of vacant territories. This...


  • Morrisville, United States Elite Recruiting & Consulting Services Full time

    Job DescriptionJob DescriptionWe are currently partnering with a leading firm in the construction industry to find a highly skilled and motivated Senior Preconstruction Project Manager. This vital role involves conducting detailed cost estimates, surveys, and analysis studies across a range of facilities. You will also collaborate on preconstruction...


  • Morrisville, United States Lenovo Full time

    Senior Product Manager - Lenovo Smart Collaboration TeamThe Lenovo Smart Collaboration Team is seeking a Senior Product Manager specializing in video to join us in revolutionizing the workplace with our innovative collaboration solutions. As part of the role, you will be responsible for a subset of the overall product portfolio, including market analysis,...


  • Morrisville, United States Crown Cork & Seal USA, Inc. Full time

    Senior Manager, Technical Accounting and External Reporting As a key member of our Corporate Accounting team, the Senior Manager will play an integral part in the collection, analysis and reporting of financial data. Specific duties include the following: Technical Accounting: Ensure business transactions are reported in accordance with generally...

  • Senior Product Manager

    2 months ago


    Morrisville, United States Lenovo Full time

    Why Work at LenovoWe are Lenovo. We do what we say. We own what we do. We WOW our customers. Lenovo is a US$62 billion revenue global technology powerhouse, ranked #217 in the Fortune Global 500, employing 77,000 people around the world, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver smarter technology for...

  • Senior Product Manager

    2 months ago


    Morrisville, United States Lenovo Full time

    Why Work at LenovoWe are Lenovo. We do what we say. We own what we do. We WOW our customers. Lenovo is a US$62 billion revenue global technology powerhouse, ranked #217 in the Fortune Global 500, employing 77,000 people around the world, and serving millions of customers every day in 180 markets. Focused on a bold vision to deliver smarter technology for...


  • Morrisville, North Carolina, United States Lenovo Full time

    General Information Career area: Supply Chain Country/Region: United States of America State: North Carolina City: Morrisville Working time: Full-time Why Work at Lenovo At Lenovo, we are committed to delivering on our promises and exceeding customer expectations. As a leading global technology company with significant revenue and a vast workforce,...


  • Morrisville, Pennsylvania, United States Crown Cork & Seal USA, Inc. Full time

    Job SummaryCrown Cork & Seal USA, Inc. is seeking a highly skilled Senior Manager to join our Corporate Accounting team. As a key member of our team, you will play a critical role in the collection, analysis, and reporting of financial data.Key ResponsibilitiesTechnical Accounting:Ensure business transactions are reported in accordance with generally...


  • Morrisville, United States System One Full time

    Our Water group in North Carolina is seeking a Senior Operations Manager to join our Morrisville office. The successful candidate will serve existing clients and expand the water practice in the Carolinas and surrounding states, aligning with our strategic growth plan. Our water group in North Carolina boasts a strong project backlog. Role Overview: ...


  • Morrisville, United States Lenovo Full time

    Description and Requirements The Lenovo Smart Collaboration Team is seeking a Senior Product Manager with a strong background in video to join us as we transform the workplace with our innovative collaboration solutions. In this role you will be primarily responsible for a subset of the overall product portfolio, including market analysis, definition...


  • Morrisville, North Carolina, United States System One Full time

    Position Overview:Our Water division is actively seeking a Senior Operations Manager to enhance our capabilities in the Carolinas. The selected individual will be instrumental in maintaining existing client relationships while driving the expansion of our water services in the region, in line with our strategic growth objectives.Key Responsibilities:Oversee...

  • Senior Project Manager

    3 months ago


    Morrisville, United States BE&K Building Group Full time

    Job DescriptionJob DescriptionSummaryThe Senior Project Manager is responsible for all project administration including all contractual requirements, agreements with trade partners, purchase orders, and risk management. This individual also manages general work performance and quality, and overall team progress against the project plan.ResponsibilitiesLead...


  • Morrisville, North Carolina, United States Renesas Full time

    Job OverviewThe Senior Principal Program Manager for automotive product lines plays a pivotal role in ensuring effective collaboration with major clients while partnering with Renesas on intricate, multi-product system designs.Key ResponsibilitiesYou will frequently collaborate with customers and ecosystem partners to facilitate the coordination of...

  • Senior Manager

    15 hours ago


    Morrisville, United States Renesas Electronics Full time

    Job DescriptionRenesas Electronics is a leading global semiconductor company that strives to develop innovative solutions for a safer, healthier, greener, and smarter world.We are seeking a highly skilled Sr. Principal Program Manager to join our team and lead the development of our automotive product lines.Key Responsibilities:Lead Cross-Functional Teams:...


  • Morrisville, United States Teleflex Full time

    Job SummaryThe Senior Credit to Cash Analyst position at Teleflex entails overseeing the daily management of receivables within a global portfolio. The analyst will be responsible for accounts in various regions, including the Americas, EMEA, and APAC. The ideal candidate will demonstrate the ability to independently handle complex accounts receivable...


  • Morrisville, United States Renesas Electronics Full time

    Job DescriptionJob DescriptionCompany DescriptionRenesas is one of the top global semiconductor companies in the world. We strive to develop a safer, healthier, greener, and smarter world, and our goal is to make every endpoint intelligent by offering product solutions in the automotive, industrial, infrastructure and IoT markets. Our robust product...


  • Morrisville, United States Thermo Fisher Scientific Full time

    Work ScheduleOtherEnvironmental ConditionsOfficeJob DescriptionThe Senior Manager, Operations Strategy - Internal Consulting at Thermo Fisher Scientific Inc. presents a strategic opportunity to shape and lead initiatives that drive meaningful and sustainable improvements across our global manufacturing and supply chain operations. This role blends consulting...


  • Morrisville, United States Renesas Full time

    Renesas is one of the top global semiconductor companies in the world. We strive to develop a safer, healthier, greener, and smarter world, and our goal is to make every endpoint intelligent by offering product solutions in the automotive, industrial, infrastructure, and IoT markets. Our robust product portfolio includes world leading MCUs, SoCs, analog and...