Manager, Financial Planning and Analysis (FP&A)

Role Overview

The Manager, FP&A provides support, timely and accurate financial reporting, and analytics to senior business leaders. This role is responsible for monthly financial reporting, budget and forecast preparation, and ad-hoc reporting for one region.

What You Will Do

The Manager will review monthly financials, manage variance/trend analysis, create financial models, facilitate rolling forecast efforts, and participate in annual strategic planning activities.

Why It Might Be a Fit

This role requires knowledge of company policies, advanced Excel skills, and the ability to communicate complex financial data to non-financial stakeholders. The Manager must be able to adapt to changing priorities, work collaboratively, and think critically to provide creative solutions.

Requirements

• Knowledge of and adherence to company policies and protocols
• Ability to translate complex financial data, verbally and graphically, to communicate with non-financial stakeholders and leaders
• Polished presentation skills, both in preparing presentation materials and the ability to relay to senior leadership
• Advanced/expert Excel skills and experience with enterprise reporting tools / data warehouses
• Strong organization skills, attention to detail & the ability to follow through to resolve outstanding issues
• High ability to adapt to changing priorities and work collaboratively to meet deadlines
• Ability to critically think through problems and provide creative solutions when necessary
• Willingness to work long hours, when necessary

Tagged as: Financial Modeling