What are the responsibilities and job description for the Financial Planning and Analysis Manager position at Automotive Search Group?
FP&A Manager position available in the Dallas, TX market. Reporting directly to the CFO, the ideal candidate for this role has 5 years of FP&A experience with at least 2 years of being a key contributor on a Corporate Finance team, with a focus on building best-in-class processes and controls. We are looking for a highly motivated team player who has strong analytical and communication skills, excellent attention to detail, and the ability to work cross-functionally as well as independently.
Job Duties and Responsibilities
- Support company planning processes for all corporate medium-term forecasts covering the financial statements and key metrics to ensure accuracy and alignment with the company’s strategic goals.
- Maintain and improve detailed financial models that track and analyze key metrics and their impact on the company's overall performance
- Own monthly financial performance results, including budget to actual and period over period performance; providing visibility and decision-making support to the CFO
- Ability to extract data insights and effectively communicate those findings to the executive level
- Play a key role in partnering with the organization on Finance transformation initiatives, including enhancing the current control environment to public company standards. Leverage automation and best practices to drive efficiency
- Key member of the team in determining earnings methodologies
- Cross-collaborate effectively with partner organizations
- Must demonstrate analytical prowess, strategic thinking and a command of the details
- Apply advanced PowerPoint and data visualization skills to ensure that Finance creates impactful slides for executive and Board-level presentations with a focus on aligning and enhancing the format/content
- Leverage and improve current systems to increase productivity and accuracy of the FP&A team
- Assist with and manage frequent ad hoc projects to support management and business decisions
Minimum Required Knowledge, Skills, And Abilities
- Bachelor's degree in Finance, Accounting, or Economics
- 5 years of FP&A experience, with at least 2 years of Corporate Finance
- Previous experience with insurance
- Excellent financial modeling and analysis skills
- Ability to manage multiple tasks in a deadline-driven environment while maintaining a high level of precision
- Excellent verbal and written communication skills, experience presenting analyses to management
- Advanced Excel and PowerPoint skills are required
- Experience with ERP systems (e.g. Oracle, SAP) and BI tools (e.g. Power BI, Tableau)
How To Apply:
- Please apply with your most recent resume on LinkedIn or directly at www.automotivesearchgroup.com and / or call us at 508-620-6300.
*all resume submissions will be kept in the strictest confidence*
Salary : $110,000 - $130,000
