Finance Manager (FP&A)

General Description:

• Identify and comprehend business issues; propose and carry out solutions.
• Teaming up with the executive team to develop the company's medium to the long-term financial and strategic plan.
• Evaluating and recommending modifications to projections and budgets generated by your analysts.
• Overseeing and managing all aspects of fundamental financial planning and analysis, such as planning, spending, predicting, report generation, and other tasks.
• Working with various business units to forecast income and expenses for the next few years.
• Modeling long-term growth and determining the business elements that influence it.
• Provide comprehensive review and commentary on cost center findings.
• Strong background with forecasting, budget, analysis, balance sheets and cash flow
• Manage month-end reporting across two regions and three regional finance managers

Position Specific Requirements (PSR):

• A strong analytical toolkit that makes use of business intelligence and reports
• Ability to run with Ad Hoc analysis at direction of CFO and CCO
• Manage small team of analysts to drive results and reporting standards
• Work with global finance team to meet deadlines and reporting standards
• Strong FP&A background
• Capability to multitask and adapt to a constantly changing, quick environment
• Outstanding communication skills and relationship-building abilities
• Capability to lead projects throughout an organization
• Experience with Oracle or Hyperion preferred

Physical Requirements:

• Prolonged periods of sitting at a desk and working on a computer.

Education:

• BS/BA required
• MBA/MS preferred

Experience:

• Requires 4-7 years of experience

Knowledge/Skills/Abilities:

• Advanced computer program skills, such as the ability to run pivot tables and mapping in Excel and other financial packages
• Comfortable presenting to executive leadership team and ability to lead financial reviews with financial leadership team