Financial Planning and Analysis Manager
Full-Time | Hybrid
Base Salary: $100,000 - $110,000 (commensurate with experience)
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.
What You'll Do
* 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
What You'll Bring
* 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 preferred (Access, SQL, Business Objects)
* Ability to streamline functions and passion to learn and grow
* Embraces diversity 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
* Rest, Reset & Recharge:2 weeks PTO; Sick time in accordance with state and local requirements; plus 6 major holidays to unplug and focus on what matters most.
* Plan Ahead:Company-matched 401(k) to help you build what's next, available once eligibility requirements are met.
* Commute Smart:Pre-tax transit and parking benefits through WageWorks – use up to $340/month for trains, subways, buses ferries, vanpools, and parking (for in-office employees).
* Care forYour Crew:MetLife Pet Insurance with flexible plans, up to 90% reimbursement on eligible expenses, and 24/7 telehealth support via the PetMobile app.
* Play More, Pay Less:Exclusive savings through PlumBenefits and LifeMart on travel, hotels, theme parks, sporting events, shows, electronics, food delivery, and more.
Equal Opportunity Employer, including Disabled/Veterans.
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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