What are the responsibilities and job description for the Financial Planning and Analysis Manager position at LHH?
We’re partnering with a great and growing local company on a search for an experienced FP&A Manager to support our financial planning and analysis functions during a critical period of growth and transformation.
Key Responsibilities:
- Budgeting and Forecasting: Lead the annual budgeting process and develop quarterly forecasts. Ensure accuracy and alignment with strategic goals.
- Financial Modeling: Create and maintain complex financial models to support business decisions, including scenario analysis and sensitivity testing.
- Performance Analysis: Analyze financial performance against budgets and forecasts, providing insights and recommendations to senior management.
- Reporting: Prepare and present detailed financial reports, including variance analysis, to stakeholders.
- Strategic Planning: Collaborate with cross-functional teams to support strategic planning initiatives and long-term financial planning.
- Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the FP&A function.
- Ad Hoc Analysis: Conduct ad hoc financial analysis to support various business initiatives and projects.
Qualifications:
- Education: Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or CPA preferred.
- Experience: 10 years of experience in FP&A, with a strong emphasis on budgeting, forecasting, and financial modeling.
- Skills:
- Advanced proficiency in Excel and financial modeling software.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation skills.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
- Attributes: Detail-oriented, proactive, and able to work collaboratively with cross-functional teams.
