FP&A Manager with GCP and BI experience - Lehi, Utah 84043 (Onsite Position)

Senior Financial Planning and Analysis Manager /FP&A Manager with GCP and BI 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.