FP&A Manager @ a Tech Company

4 weeks ago


Doral, United States Career Group Full time

Our client a tech company is seeking a FP&A Manager to join their team in Miami, FL.

Job Description

  • Developing efficiencies and process improvements within the teams work streams;
  • Partnering with departmental leaders to determine and support financial analysis needs;
  • Developing, coordinating, and reporting budgets and forecasts for individual departments;
  • Managing financial aspects of special projects by determining key drivers, driving the right set of analyses and presenting the conclusions;
  • Monthly reporting and variance analysis;
  • Product margins and performance (also Business Unit performance);
  • Provide senior management with budgets and periodic forecasts, including the following; Profit and loss (income statement);
  • Operating performance for the upcoming quarter and year;
  • Customer margins and performance;
  • Regional margins and performance;
  • Take an active role in the broader Finance team; helping smooth implementation of and adherence to new finance requirements, systems and processes;
  • Run annual budgets and forecasts, including the roll-out of regular reforecasting cycles and processes;
  • Prepare ad-hoc management financial reports as required;
  • Prepare management reporting packs in a timely and clear fashion, with risks and opportunities readily identified;
  • Monitor marketing spend data, analyze variances against budget and support growth of the marketing function and their decision making.

You can use WorkGrades to collect and manage your references for free and share them with us or anyone else you choose by visiting workgrades.com/home/candidate. Candidates with references are always preferred by our clients. Now is the most important time to stand out from the crowd. We suggest that you ensure you have updated your LinkedIn profile and that you start collecting your references early.

We will consider qualified candidates with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance.


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