Manager, FP&A

The Manager, FP&A will oversee financial support for several business functions, including financial reporting and analysis, budget and forecast management, and key performance metrics reporting.

Requirements

• Manage the preparation of required monthly presentations of financial results and KPI’s for the appropriate business leaders.
• Serve as primary FP&A contact for Senior Leaders of the Company, including management of the annual budget and monthly forecast process for each function.
• Drive financial analysis and forecasting, which includes analysis of actual financial and operational results at individual budget level and regular meetings with budget owners to discuss results.
• Evaluate areas for process improvement and manage the implementation of those improvements.
• Assist with evaluating operations and financial modeling to support strategic goals.
• Review monthly actual financial results during the close process to ensure accuracy
• Complete various ad hoc analyses as required.

Benefits

• 401(k) with company matching
• Medical, dental, and vision insurance
• Disability and life insurance
• Flexible PTO
• Paid holidays and parental leave
• Tuition reimbursement