Manager - FP&A

Overview of the Role

We are in search of a skilled and driven Manager - FP&A to guide our financial planning and analysis team. This Manager will take charge of managing the forecasting, budgeting, and financial analysis functions while delivering strategic financial perspectives that will bolster the organization’s growth and profitability. The preferred candidate will demonstrate robust leadership capabilities, a thorough grasp of financial management principles, and a successful history of facilitating process enhancements.

Key Responsibilities:

Budgeting and Forecasting:

• Strategize and oversee the annual budgeting process.
• Prepare regular financial forecasts alongside predictive models encompassing P&L, Balance Sheets, and Cash Flow statements.
• Track and report discrepancies between actual and expected figures, collaborating with stakeholders to mitigate risks and capitalize on possibilities.
• Align annual budgets with a 5-year Business Plan.
• Work with cross-disciplinary teams to ensure the effective execution of budgets/plans.

Financial Analysis:

• Perform comprehensive financial assessments across various markets, product lines, and functions to inform strategic business choices.
• Examine historical financial data, discern trends, and produce actionable insights.
• Construct models pertaining to P&L and balance sheet items to evaluate corporate performance.
• Assist investor relations by providing data to address inquiries from investors and analysts.

Reporting:

• Create, analyze, and distribute monthly financial reports using tools like Excel and PowerPoint.
• Establish and monitor key performance indicators (KPIs) to evaluate business success.
• Prepare financial presentation materials for board meetings and investor relations activities as required by the CFO and other senior management.

Strategic Planning:

• Collaborate with senior leadership to formulate long-term financial strategies.
• Provide market analyses, industry benchmarks, and competitive reviews to steer strategic initiatives.
• Support M&A endeavors through financial assessments and due diligence.

Process Enhancement:

• Incorporate financial planning tools and software to boost process efficiency.
• Spot opportunities for cost savings and operational enhancements.
• Improve reporting mechanisms for greater financial clarity and data accuracy.

Qualifications:

• Share our values of Belief, Accountability & Ownership, Positivity, Execution, and Speed.
• Hold a bachelor’s degree in Finance, Accounting, or a related field; an MBA or relevant advanced degree is advantageous.
• Possess 5-10 years of relevant experience in a similar capacity, with comprehensive knowledge of accounting principles, financial statement analysis, and management reporting.
• Exemplify expertise in financial modeling and analytical skills. Proficiency in Microsoft Excel and financial software applications, such as QuickBooks and Tableau, is essential.
• Demonstrate exceptional communication, presentation, and interpersonal skills.
• Exhibit a proven record of leading and nurturing high-performing teams.
• Show meticulous attention to detail, problem-solving proficiency, and a results-oriented approach.