Manager, Financial Planning & Analysis

About the role

The Manager, Finance – FP&A is a strong financial operator who works effectively both independently and cross-functionally, brings structure and insight to complex financial questions, and demonstrates a high degree of ownership and initiative beyond explicitly assigned responsibilities.

Responsibilities

• Manage key components of annual budgeting, periodic forecasting, and long-range financial planning.
• Build and maintain financial models covering the income statement, balance sheet, and cash flow statement.
• Consolidate forecasts and financial results across multiple businesses.
• Analyze actual performance against budget and forecast and identify underlying business drivers.
• Develop monthly and quarterly management reporting packages and executive-ready presentations.
• Partner with business leaders to develop assumptions, understand performance, and identify financial risks and opportunities.
• Develop and monitor financial and operational KPIs.
• Perform scenario, sensitivity, profitability, and other financial analyses.
• Improve forecasting models, reporting processes, and FP&A tools as the organization grows.
• Proactively investigate financial trends and variances and communicate findings and recommendations.
• Support and review work performed by analysts and contribute to their professional development.
• Partner with Accounting and other finance functions to ensure accurate and timely financial information.
• Support ad hoc projects and analyses for senior management.
• Comply with all company policies and procedures.
• Maintain regular and punctual attendance.
• Manages staff and carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline.
• Approximately 6+ years of relevant experience in FP&A, corporate finance, investment banking, consulting, accounting, or a related analytical field.
• Strong FP&A experience, including budgeting, forecasting, and financial performance analysis.
• Strong understanding of the income statement, balance sheet, and cash flow statement and how they interact.
• Advanced financial modeling and analytical capabilities.
• Strong Excel and financial reporting skills.
• Ability to translate detailed analysis into clear conclusions and recommendations.
• Strong communication skills and comfort working with senior stakeholders.
• Highly organized, proactive, intellectually curious, and comfortable taking ownership of ambiguous problems.
• Ability to operate effectively under tight deadlines and shifting priorities.
• Certificates, Licenses, Registrations: None Required.
• Work Complexity: Problems and issues faced are moderately complex. Problems typically impact own department and maybe other departments. Problems are typically solved through drawing from prior experience and analysis of issues.
• Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Work is normally performed in a typical interior office work environment which does not subject the employee to any hazardous or unpleasant elements. The noise level in the