FP&A Manager

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Job description

Responsibilities

• Lead the budgeting, forecasting, and analysis of HQ operations for all financial planning (LBE, Confirmation, Long Range) and month/quarter end close cycles.
• Prepare month end close management reporting: analysis of P&L trends and comparisons vs. benchmarks (comparisons to Plan, LBE, and Prior Year); identify key drivers as part of variance analytics.
• Collaborate to ensure alignment of financial planning and reporting across all stakeholders and key business drivers.
• Ensure timely and accurate planning and reporting for integration and other key divisional programs.
• Identify opportunities and highlight risks associated with the achievement of targets and metrics.
• Assist in identifying and implementing process improvements.
• Manage two Senior Financial Analyst direct reports; provide feedback and guidance.

Basic Qualifications

• Bachelors in Accounting/Finance, Business, or Economics.
• Minimum of 5-7 years of relevant experience in a fast-paced work environment with frequent deadlines; ability to effectively prioritize and execute tasks.
• Previous experience working with large amounts of data and proficiency in Excel and PowerPoint. Solid accounting knowledge and strong technical systems skills such as SAP and Hyperion preferred.
• Experience developing financial models that consider multiple variable input factors and analyzing various financial scenarios, historical financial performance, etc.
• Strong verbal and written communication skills and ability to interact professionally with a diverse group of internal clients. Flexible and well-organized with a strong attention to detail and ability to work independently as well as part of a team.
• Reasoning - Ability to solve problems with complex variables through non-standardized solutions that require independent judgment and analysis. Ability to draw inferences and use deductive reasoning with no prescribed procedures to solve complex problems.
• Minimal to no travel required.

Preferred Qualifications

• CPA/MBA preferred
• Experience with Big 4, National Accounting Firm, or Multinational corporation preferred
• Experience with budgeting/financial planning for a large corporate organization