What are the responsibilities and job description for the Financial Planning & Analysis (FP&A) Manager position at jobbot?
A bit about us :
A company that's focused on enriching the lives of kids by developing lifelong passions by providing a great platform is looking to add to their team!
Why join us?
Medical, Rx, dental, and vision
Paid time off and holiday pay
401(k) retirement plan with company match
Flexible Spending Account / Health Savings Account
Life insurance
Free Employee Assistance Program
Job Details
Position Overview :
We are looking for a high-performing FP&A Manager for the Financial Planning and Analysis team, reporting to the Vice President of FP&A. In this newly created role, you will be part of driving strong alignment between strategy, execution, and financial results.
Responsibilities :
Managing a team of Analysts and owning :
Budgeting and Forecasting : Working with VP of FP&A and Director of FP&A to create departmental and parent level annual budgets and monthly forecasts as well as evaluate risks and opportunities.
Business Performance Management : Deliver accurate, timely, and actionable financial reporting and key business metrics to leadership team, private equity investors and Board of Directors.
Champion and drive systems improvements to support the budgeting and forecast processes. We currently use NetSuite as a single ERP across our business and would look to expand budgeting automation
Create and analyze KPI’s related to business growth and profitability.
Be a business partner and provide data insights to functional departments across the company. Build and / or enhance reporting as necessary.
Constantly improve data visualization and company-wide and function-specific reporting to drive performance and build accountability.
Qualifications :
5 years of relevant professional and FP&A experience
2 years of relevant experience managing two or more finance professionals
Strong proficiency in financial modeling, forecasting techniques, and financial analysis.
Excellent analytical skills with a keen attention to detail and ability to translate complex data into actionable insights.
Proven ability to collaborate effectively with cross-functional teams and influence decision-making at all levels of the organization.
Exceptional communication and presentation skills, with the ability to convey complex financial concepts in a clear and concise manner.
Strategic thinker with the ability to proactively identify opportunities to drive business growth and profitability.
Experience with Netsuite
Experience in private equity, investment banking or consulting (Strategy and Operations consulting) is a plus but not required
Experience with databases, financial planning software, and business intelligence tools such as Power BI or other dashboard creation experience a plus!
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