Manager Financial Planning & Analysis – Field

Role Overview

The Manager, FP&A will support the annual budget and quarterly forecast for the company, partner with the Charter and Real Estate teams, performing regular and ad-hoc reporting to facilitate better decision making across the Company.

What You Will Do

Act as a key member of the annual budget process, support the VP of Finance on the creation of the annual five-year plan, analyze monthly results, and develop analytics to uncover root causes of performance trends.

Why It Might Be a Fit

This is a highly visible role with significant exposure to the Company’s executive team and an excellent growth opportunity for an experienced finance individual.

Requirements

• Bachelor’s degree in accounting or finance required
• A minimum of three to five years finance experience
• Strong commitment to providing excellence in client service
• Ability to work under rigorous time constraints and manage multiple tasks
• Demonstrated financial modeling/ analysis experience
• Proactive, professional demeanor with strong interpersonal skills
• Demonstrated ability of producing high quality results with an emphasis on attention to detail
• Ability to interface efficiently with all levels of management
• Demonstrated analytical skills and business acumen solving tough problems with creative data driven solutions
• Expert knowledge of MS Excel and advanced knowledge of MS Word and MS PowerPoint
• Significant financial experience using financial/ERP systems, including Essbase

Benefits

• Medical, dental, vision, basic life insurance coverage
• Holiday pay
• PTO accrual
• Retirement savings plan

Tagged as: Financial Modeling