FP&A Manager

The FP&A Manager will drive forecasting, budgeting, and financial modeling for the Company’s growing Finance and Accounting Team, working closely with the CFO, CEO, and other executive team members.

Requirements

• Lead the development and execution of the annual budgeting and forecasting processes
• Oversee the FP&A function and provide mentorship to team members
• Build and maintain robust financial models and create dashboards for business stakeholders
• Perform various financial analyses for presentations to the Executive Team
• Prepare insightful reports and presentations to communicate financial data to stakeholders
• Partner with cross-functional teams to translate business goals into actionable financial plans
• Conduct in-depth financial analysis and monitor actual results versus plan
• Assess ongoing FP&A processes and tools for continuous improvement
• Drive self-service analytics and accuracy of data across the organization

Benefits

• Competitive market compensation
• Medical, Dental and Vision Insurance Benefits
• Company-sponsored Group Life Term & Short-Term Disability Insurance
• 401k with company match
• Paid vacation and holidays
• Gym Fitness Reimbursement
• Annual Clothing Allowance

Tagged as: Financial Modeling, Forecasting