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Financial Planning

2 months ago

Doral, Florida, United States Career Group Full time

Position Overview

Our client, a leading technology firm, is in search of a Financial Planning & Analysis (FP&A) Manager to enhance their financial operations.

Key Responsibilities

  • Streamlining Processes: Identify and implement efficiencies within the financial workflows.
  • Collaborative Financial Analysis: Work closely with department heads to assess and fulfill financial analysis requirements.
  • Budgeting and Forecasting: Oversee the development, coordination, and reporting of budgets and forecasts for various departments.
  • Project Financial Management: Manage financial components of special initiatives by identifying key drivers, conducting relevant analyses, and presenting findings.
  • Reporting and Variance Analysis: Conduct monthly financial reporting and variance assessments.
  • Performance Metrics: Analyze product margins and overall business unit performance.
  • Senior Management Reporting: Provide senior leadership with comprehensive budgets and periodic forecasts, including profit and loss statements and operational performance metrics.
  • Active Finance Team Participation: Engage in broader finance team activities to facilitate the implementation of new financial requirements and systems.
  • Annual Budget Management: Lead the annual budgeting process and manage regular reforecasting cycles.
  • Ad-hoc Financial Reporting: Prepare customized financial reports for management as needed.
  • Timely Reporting Packs: Develop management reporting packs that clearly outline risks and opportunities.
  • Marketing Spend Analysis: Monitor and analyze marketing expenditure against budgets to support decision-making within the marketing function.

We value diversity and encourage applications from all qualified candidates, including those with criminal histories, in accordance with applicable laws.