Sr. Financial Planning

3 weeks ago

Raleigh, United States MyComputerCareer Full time
PURPOSE OF POSITION:

We are seeking a highly skilled and experienced Senior FP&A Specialist to join our team. This role is ideal for someone with a proven track record of distilling data into analytics and actionable business drivers to promote understanding with senior leaders. As a Senior FP&A Specialist, you will have one direct report and be responsible for a range of critical financial tasks.

Compensation: $90-100K

We are eligible to hire in the following states: AL, AR, AZ, FL, GA, ID, IN, KY, LA, MI, MN, MO, MS, NC, NV, OH, OK, SC, PA, TN, TX, UT, VA and WI

ESSENTIAL JOB DUTIES & RESPONSIBILITIES:

Complex Financial Modeling: Possess the ability to create intricate financial models, including a three-statement integrated financial model. This involves building models from scratch and ensuring their accuracy and relevance to our financial planning.

Variance Analysis: Conduct detailed variance analysis, with a strong capability to identify and understand the root causes of variances. This requires a keen eye for detail and a deep understanding of financial operations.

Budgeting/Forecasting: Develop revenue and departmental expense budgets and forecasts in collaboration with senior leaders as well as lead monthly budget Vs actual review meetings.

Financial Reporting: Prepare monthly reporting for CFO and Board of Director presentations.

Long Range Planning Review: Review and propose intelligent adjustments to the long-range planning model based on data analysis. This involves a strategic outlook and the ability to forecast future financial scenarios.

ROI Calculation: Calculate the Return on Investment (ROI) for various projects. This includes driving efforts to gather necessary information and data to perform accurate and meaningful ROI calculations.

Miscellaneous Projects and Analytics: Handle miscellaneous projects, analytics, reconciliations and other duties as assigned. This requires versatility and the ability to manage multiple tasks simultaneously while maintaining attention to detail.

KEY COMPETENCIES:

Proved experience in developing and implementing projects

Advanced proficiency with financial modeling and Excel

Strong analytical skills and attention to detail

Excellent communication and interpersonal skills

EDUCATION & EXPERIENCE REQUIREMENTS:

A degree in Finance, Accounting, Economics, or a related field

10+ years of work experience in FP&A

Experience with Sage Intacct a plus

PHYSICAL & COGNITIVE DEMANDS:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this job, the employee is:

Communicate verbal and written feedback. Must be able to exchange accurate information in these situations.

Observe and detect concerns or areas for improvement within the workplace

Frequently move about the office and customer/prospect locations in diverse environments.

Maintain a high level of consistent cognitive function to negotiate complex transactions with employees and students or vendors.

Stoop, kneel or crouch when maneuvering the office environment.

Lift up 25lbs at times.

The above job description is not intended to be an all-inclusive list of duties and standards of the position. Incumbents will follow any other instructions and perform any other duties, as assigned by their supervisor.

MyComputerCareer is an equal opportunity employer.

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