Job DescriptionJob Description
Financial Planning and Analysis Manager
Under the supervision of the Director of FP&A, the Manager, FP&A will oversee Financial Analysts and assist in the consolidating and analyzing of financial and operational data to provide insight and recommendations to improve financial performance. The Manager, FP&A creates models, summaries and reports to provide insight on current operations as well as risks and opportunities to the company.
Essential Functions:
• Collaborates with other Finance team members and staff at Professional to produce accurate and effective analytics
• Updates, maintains & optimizes financial models including: cash flow forecasting, revenue recognition, operational KPIs, etc.
• Perform financial forecasting, reporting and operational metric tracking
• Create analytical models for decision support
• Create, maintain & optimize reporting within multiple BI systems
• Perform variance analysis and identify trends to budget and past performance to better help Management understand areas of financial risk and opportunity
• Work closely with Accounting team to ensure accurate financial reporting
• Assist in the development and execution of the annual operating budget
• Increase productivity by developing automated reporting tools
• Work closely with department leaders as relates to ad hoc requests
• Assist Senior Management & Operators on how to read and interpret financial reports such as P&L statements in order to facilitate sound business decisions
Requirements
• 4 to 6 years of finance or accounting experience is required
• Proven ability to lead and mentor a team
• Strong fluency in Excel formulas and functions
• Financial modelling skills are required
• Bachelor's Degree in Accounting, Finance, or Economics is required
• Strong analytical & data gathering skills
• Proven ability to learn new technologies including budgeting software, business intelligence tool, etc.
• Familiarity with data query/data management tools is (Access, SQL, Business Objects)
• Ability to streamline functions and passion to learn and grow
• Embraces within the work environment and consistently deals with internal and external customers in a friendly and respectful manner; Supports teamwork and cooperation with work partners in daily activities
Benefits
As a part of our team, you're eligible for:
Comprehensive Benefits:
• Unmatched paid time off that includes Vacation, Sick, and Personal days
• 401k Matching - It's never too early to start thinking about retirement
• Comprehensive health benefits (medical, dental, vision)
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