FP&A Manager

Role Overview

This role will be responsible for managing the financial and business-related analyses in support of the Channel Partners Business. Working closely with the business and FP&A teams, this position will be responsible for monthly and quarterly variance analysis, and coordination and review of annual budget and long-term plans as well as the monthly/quarterly forecasts.

What You Will Do

Reviewing and coordinating all aspects of the Business Operating Expense (OPEX) budgets, forecasts, and cost analyses; supporting reporting needs and ad hoc requests, coordinating and management of all labor expenses into budgets, forecasts and reporting analysis.

Why It Might Be a Fit

The ideal candidate will have a strong personal code of ethics, including maintaining confidentiality, and experience with SAP and Hyperion Planning software. They will also have advanced Excel skills and the ability to work independently and complete responsibilities with little supervision.

Requirements

• Bachelor’s degree from an accredited four (4) year college/university with a major in Business, Finance, Accounting, Economics, or related discipline from an accredited college or university
• Five (5) years of experience in financial analysis, preferably with personnel budgeting experience
• Two (2) years of managerial experience
• Possession of strong personal code of ethics, including maintaining confidentiality
• Experience with SAP and Hyperion Planning software
• Advanced Excel skills (xlookup, power pivot, and sumifs functions)

Benefits

• Dental insurance
• Vision insurance
• Life insurance
• 401(k) or retirement plan
• Paid time off (vacation, sick leave)
• Paid holidays
• Flexible work arrangements (hybrid schedule)