What are the responsibilities and job description for the FP&A Manager with BI/PowerBI experience - Lehi, Utah 84043 (Onsite Position) position at Activesoft, Inc.?
Job Details
Senior Financial Planning and Analysis Manager (FP&A Manager) with BI/PowerBI experience
Lehi, Utah 84043 (Onsite Position)
Fulltime/Permanent Position
- 7 years of relevant experience with a bachelor's or master's degree in finance, accounting, economics, or related field.
- Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
- Expert in financial modeling, forecasting, and budgeting techniques.
- Excellent communication and presentation skills, with the ability to effectively convey complex financial concepts to non-finance stakeholders.
- Ability to work independently and as part of a team in a fast-paced environment, managing multiple priorities, deadlines, and stakeholders.
- Strong problem-solving skills, attention to detail, and a proactive approach to identifying and resolving issues
- Make realistic sales forecasts based on past and present data and monitor progress toward those forecasts.
- Generate internal reports and provide in-depth financial analysis of key performance indicators to support strategic decision-making.
- Conduct monthly actual-to-budget variance analyses to share results and actionable insights with business partners.
- Build and assist in delivering monthly and quarterly management reporting, including executive-level budget vs. actuals, dashboards, board materials, and headcount reconciliations.
- Monitor performance, analyze trends, identify variances, and develop actions for course corrections to drive improved results.
- Analyze complex data and present concise conclusions to sales management for informed decision-making.
- Support the broader FP&A team with annual budgets and long-range planning.
- Coordinate across our FP&A team to review and influence the key expenses driving our business.
- Create, maintain, and review complex financial sales models in Excel.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
