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Financial Planning and Analysis Manager

2 months ago

Orange, California, United States Jobot Full time
FP&A Manager Job Description

We are seeking a highly skilled FP&A Manager to join our team at Jobot. As a key member of our finance team, you will be responsible for driving key financial decisions and strategy.

Key Responsibilities:
  • Lead the annual budgeting and forecasting process, providing detailed financial models and forecasts.
  • Prepare monthly, quarterly, and annual financial reports, ensuring they are completed timely, accurately, and in accordance with company policy.
  • Develop and implement financial strategies for the company, identifying risks and opportunities.
  • Drive the implementation of financial systems and processes, improving efficiency and accuracy.
  • Collaborate with various teams to provide financial insights and recommendations.
  • Conduct data analysis to support business decisions, using tools such as Power BI and SQL.
  • Ensure compliance with accounting and financial regulations and standards.
  • Provide leadership and mentorship to the finance team, fostering an environment of continuous learning and improvement.
Requirements:
  • Bachelor's degree in Finance, Accounting, or a related field. An advanced degree or certification such as a CPA or CFA is preferred.
  • Minimum of 5 years of experience in a finance role with a focus on financial planning and analysis.
  • Proven experience in forecasting, financial planning, financial reporting, and risk management.
  • Strong knowledge of financial accounting and business strategy.
  • Proficiency in financial modeling and data analysis.
  • Experience with Power BI, SQL, and financial system implementation.
  • Exceptional problem-solving skills and the ability to work in a fast-paced, dynamic environment.
  • Excellent communication skills, both written and verbal.
  • Strong attention to detail and a high level of accuracy in work.
  • Demonstrated ability to lead and mentor a team.