FP&A Manager

We are seeking a highly skilled Financial Planning and Analysis (FP&A) Manager to join our team at American Water Resources LLC. As a key member of our finance team, you will be responsible for driving our budgeting and forecasting process, developing timely insights of financial results, and supporting executive-level reporting and presentations.

This role is based in our Naperville, IL office and requires a regular in-office hybrid model. As a FP&A Manager, you will be a business partner and a valued contributor in interpreting and providing financial insights to key stakeholders across the business.

• Act as a business partner and a valued FP&A contributor in interpreting and providing financial insights to key stakeholders across business.
• Put strategies into action driving change in the business, pressure test business decisions & influence leadership to achieve enterprise financial target.
• Lead changes and interpret/articulate financial results with Accounting/Financial Services team to create timely monthly financial results analysis and mutual understanding of the financial impacts of business trends.
• Gather inputs and ensure alignment with overall business objectives continuously to drive actionable insights in collaboration with the Commercial Finance team.
• Own assigned aspects of the development of enterprise-wide financial operating model with integrated P&L, Balance Sheet, and Cashflow projections.
• Provide key support in the preparation of materials for the executive weekly & monthly business reviews and quarterly board meetings.
• Lead and support the continued enhancement of financial planning and reporting tools (i.e. Workday Adaptive).

We're looking for a highly motivated and experienced FP&A Manager who can drive business growth and success. If you have a strong background in finance, excellent analytical and communication skills, and a passion for driving business results, we encourage you to apply for this exciting opportunity.

Responsibilities:

• Develop and maintain financial models and forecasts to support business decision-making.
• Provide financial analysis and insights to support business strategy and planning.
• Collaborate with cross-functional teams to drive business growth and improvement.
• Identify and implement process improvements to increase efficiency and effectiveness.
• Develop and maintain relationships with key stakeholders to ensure effective communication and collaboration.

Requirements:

• 6-8 years of progressive experience in a finance, public accounting, or management accounting role.
• Strong comprehension of accounting and financial statements.
• Confident and professional, with the ability to communicate clearly and effectively.
• Ability to work in a fast-paced environment with minimal supervision.
• High level of proficiency in Excel and PowerPoint.
• Workday Adaptive proficiency a plus.

Benefits:

• Competitive compensation and benefits package.
• Opportunities for professional growth and development.
• Collaborative and dynamic work environment.
• Recognition and rewards for outstanding performance.