What are the responsibilities and job description for the Financial Planning and Analysis Manager position at StevenDouglas?
The FP&A Manager will support all aspects of reporting on and assessing the financial and operating performance of the company, including weekly and monthly business dashboards/reporting, report automation, preparation of budgets and forecasts for the P&L, balance sheet and cash flow, and ad-hoc financial analysis.
Responsibilities:
- Support existing and new reporting and dashboards
- Automate the preparation of reporting packages, dashboards, and business metrics. Provide business insights with an understanding of the key drivers of the operational results
- Assist with the preparation of monthly P&L and cash flow forecasts
- Support long-range planning, annual budgeting and forecasting processes
- Prepare pro forma financials and ROI analysis to evaluate potential capital investments
- Support the preparation of month-end financial reporting packages, including Board presentations
- Support implementation and expansion of Power BI-based sales dashboard reporting a
Requirements:
- Bachelors Degree in Finance or Accounting
- 5 years finance experience
- PowerBI and/or PowerQuery required
- Strong communication skills
