FP&A Manager @ a Tech Company
1 month ago
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 team’s 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.
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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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