Financial Planning & Analysis Manager

Role Overview

The FP&A Manager will lead key financial planning, budgeting, and forecasting processes for the company and support the continued improvement, automation, and documentation of financial processes.

What You Will Do

Lead key components of the annual budget process, prepare and administer the financial planning tool, evaluate budget and forecast estimates, and develop clear, decision-oriented presentations.

Why It Might Be a Fit

Partner with business lines to interpret financial data, identify performance drivers and trends, and translate analysis into actionable insights that inform business strategy and decision-making.

Requirements

• Experience in FP&A including budgeting, forecasting and management reporting
• Solid understanding of finance, accounting, information systems and related disciplines
• Experience in budgeting and forecasting
• Solid knowledge of financial statements
• Strong modeling skills
• Expert knowledge of financial systems
• Proficiency in Microsoft Office products: Word, Excel, and Outlook, Sequel, and Power BI
• Ability to develop and maintain trusted, positive relationships with other employees, clients and vendors
• Communicate complex financial information clearly to varied audiences, influence decisions through analysis, manage competing priorities, and collaborate effectively across Finance and business functions

Benefits

• 401(k) match
• profit sharing
• employee stock purchase plan
• paid time off
• medical
• dental
• vision
• company-paid life insurance
• long-term disability
• supplemental voluntary life insurance
• short-term and long-term disability
• wellness incentives
• employee assistance program
• pre-tax health savings accounts
• flexible spending accounts

Tagged as: Financial Modeling