Manager, Financial Planning & Analysis

Role Overview

The Manager, FP&A is responsible for preparing financial analysis, business reporting, and facilitating operational financial reporting. This position supports the VP, Financial Planning & Analysis in managing short-term and long-term financial planning processes.

What You Will Do

Provides analysis of financial performance against key performance indicators and distills results into insightful, actionable recommendations. Facilitates corporate business reporting and acts as the key financial resource between IT and financial reporting users.

Why It Might Be a Fit

The ideal candidate will have a strong financial background, excellent analytical and problem-solving skills, and the ability to communicate complex financial information to stakeholders.

Requirements

• Post-secondary degree in Finance, Accounting, or related field
• CPA designation preferred
• Minimum five years’ experience in a finance role
• Minimum two years’ experience within the consumer-packaged goods industry preferred
• Very strong financial writing skills
• Experience with ERP systems, including reporting tools
• Strong working knowledge of Microsoft Office, in particular Microsoft Excel
• Strong analytical and problem-solving skills
• Strong attention to detail, demonstrated integrity and professionalism
• Excellent project managerial and interpersonal skills
• Effective communication skills, both verbal and written, with ability to develop and sustain successful internal and external working relationships
• Fluent in English, both written and spoken
• Ability to facilitate and coordinate multiple deadlines, create cohesive teams, and respond quickly to management requests
• Proven ability to perform under pressure and stress and to adjust plans to meet changing needs and requirements
• Working extended days and weekends as necessary
• Able and interested to work in a 12-month contract role

Benefits

• Salary range from USD$84,000 to USD$116,000
• 401k with Company matching
• Medical, dental, vision, and employee assistance programs
• Continuing education: in-house & online learning & development, as well as an education assistance program
• Free bag of premium pet food each month

Tagged as: Financial Modeling