Role Overview
The Financial Planning & Analysis (FP&A) Manager reports to the Finance Director and manages the operating budget and forecast processes, delivering timely, accurate reporting and data-driven insights that help FORTNA leadership drive growth and decision making.
What You Will Do
Responsibilities include supporting financial reporting activities, collecting and analyzing financial data, performing financial analysis on monthly and quarterly business performance, preparing month-end reports, and consolidating financial plans based on strategic initiatives.
Why It Might Be a Fit
The ideal candidate is data-driven and forward-thinking, with a strong foundation in financial modeling and strategic analysis and strong communication and collaboration skills.
Requirements
- Bachelor’s degree in finance, accounting or related technical discipline
- 5 – 10 years of progressive work experience in FP&A
- Strong financial modeling skills required
- General ledger experience required
- Budgeting and forecasting experience required
- Ability to multi-task in a dynamic work environment
- Strong written and verbal communication skills
- Excellent analytical skills with ability to analyze, interpret, and summarize data
- Strong work ethic and ability to develop relationships across the organization
- Detail-oriented, with a professional demeanor and strong organizational skills
To apply for this job please visit mhs.wd1.myworkdayjobs.com.
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