What are the responsibilities and job description for the Senior Finance Manager position at Recruiting Resources, Inc.?
The Sr Manager FP&A Manager will play a key role in the controlling team, managing key financial processes across budgeting, forecasting, reporting, and financial analysis. This person will lead a team of two and will be responsible for financial planning, process improvement, and supporting senior management in strategic decision-making. The position involves collaborating with cross-functional teams to ensure accurate financial reporting and implementing best practices in financial analysis and modeling.
Key Responsibilities :
- Financial Planning & Budgeting :
- Lead the annual budgeting process, collaborating with department heads.
- Develop financial models and analyze variances between actual and budgeted performance.
- Prepare forecasts and financial projections to support strategic decision-making.
- Financial Reporting :
- Prepare and present financial reports for senior management and stakeholders.
- Ensure compliance with accounting standards and regulatory requirements.
- Business Partnering :
- Build strong relationships with cross-functional teams and key stakeholders.
- Provide actionable financial insights to support commercial functions (sales, marketing, product management).
- Develop financial acumen for non-financial stakeholders through training and coaching.
- Process Improvement :
- Continuously evaluate and enhance financial planning and reporting processes.
- Identify opportunities for cost savings or revenue enhancement through process optimization.
- Team Leadership :
- Manage and provide guidance to a team of 2 staff members.
- Conduct performance evaluations and foster professional development within the team.
Key Skills and Experience :
