What are the responsibilities and job description for the Financial Planning and Analysis Manager position at Dexian?
Resource's typical working day:
The Manager, Corporate FP&A will be responsible for managing company’s internal management reporting including high level analysis of the consolidated results of the company. The role will report through the Director, Corporate Reporting while working with each of the business units and corporate cash flow team. This position will be responsible for monthly performance analysis, preparation and review of annual budget and long-term plans as well as monthly forecasting.
More specifically, responsibilities include:
Manage the financial side of the Company’s reporting tool for project management and consolidation, supporting end users, creating reports, updating data, as necessary. As a team, provide:
- Timely and accurate information to the executive and other Senior Management
- Develop ad hoc reports for senior management
- Assist regional financial staff in coordinating with corporate on analysis variances, reporting and forecasting
- Train and mentor team to develop skills within the Corporate function
Manage the preparation and review of the monthly forecast process, consolidated Budget, and Long-term plan:
- Coordinate training on Budget inputs, materials, timing, templates, etc.
- Coordinate Budget presentations with Senior Management and draft the Board Budget presentation, in coordination with the FP&A leadership
Ad-Hoc strategic and financial analysis and reporting for executive and senior management:
Performing assigned special projects and analysis as needed by Senior Management
Preparing routine and special reports for senior and regional management, serving as liaison between the businesses and other corporate disciplines as necessary
Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.
Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https://dexian.com/ to learn more.
Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.
Salary : $75 - $77
