FP&A Manager

Job Summary

Reporting directly to the CFO, the ideal candidate for this role has 5 years of FP&A experience with at least 2 years of being a key contributor on a Corporate Finance team, with a focus on building best-in-class processes and controls. We are looking for a highly motivated team player who has strong analytical and communication skills, excellent attention to detail, and the ability to work cross-functionally as well as independently.

Job Duties and Responsibilities

• Support company planning processes for all corporate medium-term forecasts covering the financial statements and key metrics to ensure accuracy and alignment with the company’s strategic goals.
• Maintain and improve detailed financial models that track and analyze key metrics and their impact on the company's overall performance
• Own monthly financial performance results, including budget to actual and period over period performance; providing visibility and decision-making support to the CFO
• Ability to extract data insights and effectively communicate those findings to the executive level
• Play a key role in partnering with the organization on Finance transformation initiatives, including enhancing the current control environment to public company standards. Leverage automation and best practices to drive efficiency
• Key member of the team in determining earnings methodologies
• Cross-collaborate effectively with partner organizations
• Must demonstrate analytical prowess, strategic thinking and a command of the details
• Apply advanced PowerPoint and data visualization skills to ensure that Finance creates impactful slides for executive and Board-level presentations with a focus on aligning and enhancing the format/content
• Leverage and improve current systems to increase productivity and accuracy of the FP&A team
• Assist with and manage frequent ad hoc projects to support management and business decisions

Minimum Required Knowledge, Skills, And Abilities

• Bachelor's degree in Finance, Accounting, or Economics
• 5 years of FP&A experience, with at least 2 years of Corporate Finance
• Previous experience with warranty products (Auto highly preferred)
• Excellent financial modeling and analysis skills
• Ability to manage multiple tasks in a deadline-driven environment while maintaining a high level of precision
• Excellent verbal and written communication skills, experience presenting analyses to management
• Advanced Excel and PowerPoint skills are required
• Experience with ERP systems (e.g. Oracle, SAP) and BI tools (e.g. Power BI, Tableau)