What are the responsibilities and job description for the Financial Planning & Analysis Manager position at Isostech?

Position Overview : We are seeking a dynamic and analytical Financial Planning and Analysis (FP&A) Manager to build out our internal models and processes and take us to the next level. This role will be responsible for driving financial insights, supporting strategic decision-making, and ensuring the company has timely information to achieve our financial objectives. The ideal candidate has strong financial acumen, exceptional problem-solving skills, and the ability to work collaboratively across teams.

Key Responsibilities :

Development and production of financial models, forecasts, and budgets to support strategic initiatives and operational planning.
Analyze financial performance, identifying trends, risks, and opportunities to enhance decision-making around the company.
Prepare and deliver timely, accurate, and detailed financial reports and presentations for senior management and stakeholders.
Cross functional partnership with all departments and teams to provide actionable insights and recommendations for financial performance
Monitor key performance indicators (KPIs) and report on successes and areas of focus to stay aligned with company goals.
Evaluate operational performance to company metrics, highlighting variances to plan and providing recommendations to improve profitability.
Support M&A analysis, scenario planning, and investment evaluations as needed.
Develop and implement process improvements and optimization of internal systems to streamline reporting and forecasting.
Ensure data accuracy and integrity in financial systems and tools.
Implement processes and systems to enhance the accuracy, timeliness, and efficiency of budget tracking and reporting.

Qualifications :

Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA and / or CPA preferred.

5 years of experience in financial planning & analysis or a similar analytical role.

Advanced proficiency in financial modeling and data analysis using tools like Excel, Google Sheets, Power BI, or similar tools.

Strong understanding of and responsibility for projecting financial statements, and for creating budgeting and forecasting processes.

Excellent communication skills, with the ability to present complex information clearly to non-financial stakeholders.

Demonstrated ability to work under pressure and manage multiple priorities in a fast-paced environment.

Experience with ERP systems and financial software (e.g., NetSuite, SAP, or Oracle) is a plus.

Proficiency with Microsoft Office Suite and Google Workspace applications, particularly Excel and Google Sheets.

Thorough understanding of FP&A tools such as Anaplan, DataRails, Planful or Prophix.

Key Competencies :

Analytical mindset with a keen attention to detail.

Strategic thinking and problem-solving abilities.

Strong leadership skills with a collaborative and team-oriented approach.

Ability to adapt to evolving business needs and drive continuous improvement.

Demonstrated ability to work independently, manage multiple tasks, and meet deadlines in a fast-paced environment.

Self-motivated with a high sense of urgency and the ability to prioritize effectively.

Other Things We Look For :

Willingness and ability to work longer hours and outside of traditional office hours as needed to keep timelines on track and communicate with colleagues in multiple time zones

Flexible and not frustrated by changing priorities, context switching, and tight deadlines

Demonstrates a regular approach to work that is highly consistent with our company values and company culture

Ability to work successfully in a low-distraction remote / work-from-home environment.

About Isos Technology Isos is a leading technology solutions provider that helps organizations optimize their tools and processes to drive innovation and efficiency. Specializing in IT Service Management (ITSM), Cloud, and Agile at Scale, the company partners with businesses to enhance productivity and streamline operations. With a distributed workforce and a commitment to delivering expert consulting services, the organization has been recognized for its excellence in enterprise solutions and business transformation.

This position is primarily a work from home position and we consider applicants throughout the United States. We support pay transparency, the compensation range for this position is between $120,000 - $160,000 and this position is eligible for the employee bonus program. Actual compensation can vary based on qualifications, experience, and geographic pay differentials.

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For more information, visit us atwww.isostech.com.

Salary : $120,000 - $160,000

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