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Financial Planning and Analysis Manager

2 months ago

West Columbia, United States Fulcrum Staffing LLC Full time

Charleston area nonprofit organization seeking experienced Financial Planning and Analysis Manager. The FP & A Manager is responsible for the consolidation of financial operations, budgeting, and strategic and capital planning for all organization entities. The Manager of FP&A plays a critical role in ensuring the financial health, sustainability, and operational vitality of all aspects of the organization. The Manager of FP&A will also assist the CFO in planning for the continued growth of the organization as a whole. This position reports directly to the Chief Financial Officer.

Responsibilities: Conduct financial analysis and modeling to forecast revenues, expenses, and cash flows. Analyze the trends of key performance indicators (KPIs) and summarize for reporting and proposed action. Monitor KPIs and financial statements and identify the cause of any unexpected variances. Present the quarterly financial reports of the consolidated organization to the Chief Financial Officer. Develop financial models and analyze them to support strategic long-term initiatives, including capital planning. Support the management team and Department Leaders with data-driven analysis. Ensure compliance with accounting standards, policies, and regulations. Automate and improve standard operating procedures.

Requirements: Bachelor's degree in accounting or finance is required. Minimum of 5 years’ experience in accounting, financial analysis, planning, budgeting or related roles. Previous Big 4 accounting experience preferred. Command of Generally Accepted Accounting Principles (GAAP). Strong financial analysis skills, with a focus on identifying trends and projections. Strong communication skills, both written and verbal. Strong organizational and stress management skills. High proficiency in Microsoft Office, particularly with Excel. Strong adopter of new technology required. Ability to self-start and be a critical thinker is desirable.

*Send resume in Word (Not PDF) format. Thanks

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