Finance Manager, FP&A

Key Responsibilities

• Partner with business leaders to ensure overhead expenses are well managed.
• Preparation of annual budgeting and quarterly forecast process in collaboration with international and domestic functional leaders across the business, encompassing resource planning and overhead spending.
• Monthly and quarterly financial business reviews, including reviewing results vs. plan, creating future output guidance to leadership, and explanations to address variances between actuals and plan.
• Identify and quantify risks or opportunities to plan due to current business environment and provide insights and recommendations to mitigate risks or benefit from opportunities.
• Payroll & Vendor forecasting for all corporate functions.
• Aid finance team with consolidation of financial statement modeling (Income Statement, Balance Sheet & Cash Flow).
• Create and maintain financial and contribution models to ensure proper allocations while improving analytics, transparency and forecast accuracy that drive strategic business decisions.
• Establish business relationships across the organization and serve as a strategic thought partner while quantifying financial implications of strategic initiatives to aid in decision making process.
• Assist in the preparation of management decks and BOD materials.
• Take a proactive approach to developing and improving upon recurring processes to drive efficiency, where applicable.
• Be a trusted and strategic partner while working collaboratively with the Accounting, Treasury, Audit and Tax departments.
• Support the team on end-to-end capital expenditure analytics, planning and governance.
• Support special projects and ad-hoc requests as needed to provide analytical and decision-making support on new initiatives.

Qualifications

• 5+ years of related experience.
• Undergraduate degree in Finance or Accounting (MBA or CPA preferred).
• High aptitude for solving complex problems utilizing financial modeling and analysis, including advanced Excel (must-have) and PowerPoint.
• Excellent communication and collaboration skills, particularly the ability to explain complex concepts and financial results to non-financial audiences.
• Must be a proactive and highly organized self-starter, intellectually curious and able to work independently and under tight deadlines.
• Experience with financial & reporting systems (SAP, Oracle Suite, SmartView, Adaptive, Power BI, Google Big Query, SQL).
• Solid understanding of US GAAP.