FP&A Manager, Reporting & Consolidation

Role Overview

The FP&A Manager will drive financial planning, analysis, and decision-support initiatives within the organization, working closely with various departments to provide insights that support strategic business decisions and optimize financial performance.

What You Will Do

Develop and analyze financial models, prepare financial reports, and monitor key performance indicators to assess business performance and identify areas of improvement.

Why It Might Be a Fit

This role requires strong analytical and problem-solving skills, excellent communication skills, and the ability to work effectively in a fast-paced environment.

Requirements

• Strong proficiency in financial modeling, forecasting, and variance analysis
• Advanced proficiency in Microsoft Excel and financial planning software
• Solid understanding of accounting principles, financial statements, and key performance metrics
• Excellent analytical, problem-solving, and critical thinking skills
• Ability to communicate complex financial concepts effectively to non-financial stakeholders
• Proven track record of working effectively in a fast-paced, dynamic environment and managing multiple priorities simultaneously
• Strong interpersonal skills with the ability to collaborate cross-functionally and build positive working relationships at all levels of the organization

Benefits

• Equal opportunity employer
• Compassionate work environment
• Excellence-driven culture
• Trust-based relationships
• Respectful workplace
• Resilience and adaptability encouraged