What are the responsibilities and job description for the Manager, FP&A position at Washington Commanders?
The Washington Commanders are seeking a dynamic and experienced FP&A Manager to enhance our financial planning and analysis processes. Reporting directly to the Director, Finance, the FP&A Manager will play a pivotal role in shaping the company's financial strategy and ensuring sound fiscal management.
Responsibilities:
- Strategic Budget and Forecast Management: Lead the budget and forecast processes, overseeing the summarization of budget estimates and forecast updates, and reviewing them for completeness and accuracy. Prepare special budget analysis reports to provide actionable insights for decision-makers.
- Revenue Reporting and Modeling: Build and manage critical revenue reporting and modeling, incorporating historical financial data and updates from financial forecasts. These reports will serve as essential tools for Finance and the Executive Leadership Team to make informed decisions.
- Collaboration with Revenue Leaders: Work closely with organizational leaders and the internal Accounting team to ensure seamless coordination during key financial deadlines. This includes providing data, analysis, and recommendations to support revenue-related decisions.
- Long Range Plan: Prepare and update the long-range plan and modeling of income statement, balance sheet and cash flow.
- Budget/Cash Flow: Prepare and present monthly/quarterly/annual budget and forecast and monthly cash flow.
- Strategic Analysis and Recommendations: Assist in research, analysis, and the development of recommendations for new business ventures and strategic investments. Collaborate with cross-functional teams to ensure a comprehensive understanding of potential opportunities and risks.
- Special Projects: Undertake other related special projects and assignments aimed at supporting departmental and organizational goals related to financial planning and analysis.
Qualifications:
- Education: Bachelor’s degree in Finance or a related field is required.
- Experience: A minimum of 5 years of experience in Financial Planning & Analysis.
- Financial Software Proficiency: Knowledge of Microsoft Dynamics 365 is a plus, along with expertise in financial software and tools.
- Financial Analysis: Proven ability to effectively prepare and present detailed financial analysis summaries and projections as required.
- Team Player: Establish and foster collaborative relationships across all levels to provide a high level of service in a fast-paced environment.
- Advanced Technical Skills: Advanced proficiency in utilizing Microsoft applications, including Excel and PowerPoint, is required to effectively analyze and communicate financial data.
- Time Management and Urgency: Demonstrated strong time management skills and a sense of urgency to address issues promptly and ability to multi-task. Flexibility and agility are necessary attributes in this role.
- Organization and Attention to Detail: Highly organized and detail-oriented, with a keen eye for accuracy in financial analysis and reporting.
- Self starter/Problem Solver – needs to be proactive and willing to roll-up sleeves, identify problems and develop solutions.
- Process Improvement: The ability to identify and develop recommendations for process improvement is a key part of this role.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, sexual orientation, age, disability, gender identity, marital or veteran status, or any other protected class.
