Financial Planning and Analysis Manager
2 weeks ago
The Keller Group is seeking a driven FP&A Manager to support our national client, headquartered in Scottsdale for over 20 years. This stable organization is poised for growth and boasts a seasoned leadership team. The successful candidate will contribute to a well-established, nationally recognized company, engaging with various stakeholders.
We are looking for a highly analytical individual with excellent communication skills to support a growing division. This role involves day-to-day FP&A responsibilities, offering strategic input and guidance to senior leadership. It provides a healthy work/life balance and an opportunity to impact communities across the nation.
Local Arizona applicants only, please
Benefits:
- Comprehensive benefits package, including health, dental, vision, and 401k
- Opportunities for growth and professional development
- Direct interaction with senior leadership and high visibility
- Flexible working hours with one day working from home
FP&A Manager Job Duties:
- Oversee budgeting and forecasting processes
- Refine the financial framework for the department
- Forecast various scenarios and strategize for potential outcomes
- Lead cross-departmental data analytics to inform decisions and outcomes
- Mentor and lead a small team (1 direct report)
- Develop new and refine existing financial models
- Improve systems and tools for performance monitoring, reporting, and operational insights
- Develop key highlights/KPIs to track initiatives and identify productivity improvements
- Drive key insights and analytics
- Manage team processes and deadlines effectively
- Identify and analyze trends impacting financial and company performance
- Collaborate and communicate effectively with operational leadership
Skills and Qualifications:
- Bachelors degree in Accounting or Finance required
- Over seven years of progressive experience in data analytics, financial analysis, and forecasting/planning
- Advanced Excel skills (V-lookups, Pivot Tables, etc.)
- Experience in BI preferred
- Previous experience supporting C-suite leadership
- Experience creating financial frameworks
- Experience in a private equity setting is advantageous
- Excellent interpersonal skills with the ability to communicate effectively with various leadership levels
- Positive, upbeat personality eager to contribute
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