Senior FP&A Professional
4 days ago
Job Summary
We are seeking a highly skilled FP&A Manager to lead our financial planning and analysis efforts at ALTA IT Services in Columbus, Ohio. This role requires a strong background in financial modeling, analysis, and strategy development.
About the Position
The ideal candidate will have:
- Advanced knowledge of financial modeling, budgeting, and forecasting processes.
- Proven experience in analyzing complex financial data to inform strategic decisions.
- Strong communication and presentation skills, with the ability to effectively convey financial insights to senior leadership.
- Experience with ERP systems and related tools for reporting and analysis.
- Excellent analytical and problem-solving skills, with a passion for driving business growth and improvement.
- Ability to work independently and collaboratively as part of a high-performing team.
Responsibilities
- Develop and maintain advanced financial models, including P&L, balance sheet, and cash flow forecasts.
- Lead budgeting and forecasting processes, ensuring timely completion and accuracy of financial reports.
- Perform detailed analysis of actual period results versus strategic and annual planning targets.
- Create monthly cash flow analyses and forecasts, as well as simple, reliable reporting documents for key performance indicators.
- Design and implement additional tools and models to support informed decision-making.
- Prepare comprehensive forecasts and budgets for products, functions, and overhead pools.
What We Offer
We offer a competitive salary range of $125,000 + annually, plus bonus plan and benefits, including tuition reimbursement, paid holidays, sick and vacation time, and a matching 401(k) savings plan.
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