Corporate FP&a Manager

Corporate FP&a Manager

Requirements

• Strong financial acumen with demonstrated analytical ability accompanied by extensive knowledge of the P&L, balance sheet, and cash flow financial statements
• Works collaboratively with other functional areas (e.g. accounting, operations, data analytics, technology) to assist with enhancing business processes, internal controls and reporting
• Excellent interpersonal skills with ability to interact and partner within all levels of the organization and motivate others to accomplish common goals
• Ability to accurately summarize, and present to senior leadership in a concise and clear format highlighting key information
• Ability to deliver timely and quality results with a focus on accuracy and integrity of the data
• Approaches responsibilities with intellectual curiosity and creativity to analyze the business and assess current/future opportunities and risks
• Ability to be forward thinking and proactive in identifying business issues and opportunities
• Ability to work independently and make sound decisions with his/her scope of responsibilities with minimal direction
• Effective verbal and written communication; must have the ability to concisely and effectively communicate with key constituents
• Experience with the implementation and usage of automated financial planning and reporting systems
• Knowledge of finance, accounting, and budgeting principles including Generally Accepted Accounting Principles and financial statement reporting

Responsibilities

• Assist with company reporting process for all financial and AOP metrics
• Collaborate with broader FP&A team on centralized reporting. Prepare month end leadership and board reporting to communicate key messages to senior management
• Partner with Controllership and other members of the Finance team in the delivery of monthly reporting and analysis including forecast, budget, and any ad-hoc requests
• Ensure all financial statements are completed on time and reflect accurate performance
• Work closely with Data Analytics team for reporting needs
• Enterprise Forecasting and Budgeting – work with FP&A team to gather insights into business trends to update monthly forecasts
• Assist with the enterprise-wide annual budget process and the long-term planning models including consolidating inputs across the organization and having informed and data-driven perspectives on results
• In partnership with the FP&A Team, recommend go-forward strategies and drive growth and profitability by evaluating business performance metrics, capital expenditures, spending priorities, investment needs, and/or M&A
• Implement new and streamlined financial procedures to reduce budget cycle, enhance visualization of reporting, advance budget/forecast variance analysis

Preferred Qualifications

• 3-5 years FP&A experience
• Bachelor’s Degree, or equivalent in Finance, Accounting, or Business; Master’s Degree and CPA preferred
• Proven experience collaborating across a matrix organization in an efficient manner to deliver valuable outcomes in a high-growth environment
• Experience leading financial modeling and analytical skills for budgeting and forecasting, combined with a strong attention to detail and the ability to present complex information in a usable format to a diverse audience
• Advanced skills in Excel and PowerPoint; experience working with common ERPs, PowerBI, and other core systems