Financial Planning and Analysis Manager
4 weeks ago
FP&A Manager II - Temporary
Remote – Manager in Hercules, CA
Pay: $80-$85/HR
M-F 8-5 Pacific
3 months possible extension and could be considered for upcoming FTE role for the right fit
As an FP&A Manager, you will be a key part of the Corporate FP&A team supporting the Sr. Director of FP&A. This position will work on global FP&A activities, supporting monthly financial close like PO accruals, preparing variance analysis, discussing monthly financial performance with leaders, partnering with functional and business leaders to prepare budgets, forecasts & monthly financial analysis, tracking and reporting of global restructuring activities, along with other ad hoc analysis for decision making support.
How You'll Make An Impact:
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.
What You Bring:
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.
Please submit your resume in Word or PDF format to be considered.
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