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FP&A Team Lead
2 months ago
Creative Financial Staffing is seeking a Financial Planning & Analysis Supervisor to play a pivotal role in our client's ambitious growth strategy. This newly established position will report directly to the Controller and work in close collaboration with the VP of Finance.
Why This Position Stands Out:
- Position created to support significant company expansion
- Flexible hybrid work arrangement
- Comprehensive benefits package
- Robust opportunities for professional growth
Core Responsibilities:
- Manage monthly and quarterly forecasting processes, including profit and loss statements, balance sheets, and cash flow projections, along with necessary reporting and financial reconciliations
- Implement controls and processes to ensure precise reporting
- Work alongside accounting and finance teams to formulate financial reporting policies and procedures
- Oversee the annual budgeting process
- Deliver timely and accurate comparisons of actual versus budgeted results, analyze discrepancies, and identify trends in collaboration with business managers
- Prepare consolidated forecasts on a monthly basis
- Conduct strategic analysis on an ad hoc basis to aid senior management in decision-making
- Develop, implement, and report on key financial metrics throughout the organization
- Create models for strategic planning and investment purposes
Required Qualifications:
- Minimum of 5 years of experience in Financial Planning & Analysis
- Advanced proficiency in Excel
- Management experience is advantageous
- Adept at utilizing financial data for cross-departmental decision-making and business support