Please scroll down, To apply

MANAGER, FINANCIAL PLANNING & ANALYSIS (FP&A)

hiring now

Epsilon

2021-12-03 11:30:03

Job location Abington, Massachusetts, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Job Description

The Manager, FP&A will support all financial analytics for Epsilons Technology Practice. Reporting to the Director, FP&A, the candidate will be accountable for key aspects of the FP&A function including the following:

* Partnering with business leads while developing recommendations to inform the rolling forecasts
* Completing detailed expense and headcount variance analysis, and presenting findings to financial management teams
* Performing profitability analytics and communicating outcomes to the business leads to ensure alignment with the business plan
* Analyzing metrics to help the business understand risks / opportunities to forecast
* Coordinating with other FP&A team members to ensure all components of the forecast are aligned
* Collaborating with international finance teams to understand impacts on consolidated global forecast
* Contributing feedback to the Reporting team to develop and update customized reporting that effectively summarizes results

QUALIFICATIONS:

The ideal candidate will have experience in Financial Planning & Analysis for a global Fortune 500 company. Strong financial/accounting acumen, understanding of business analytics, and excellent Excel modeling skills are a must.

* Finance or Accounting degree preferred
* 5-7 years of experience in FP&A
* Experience working with various levels of the organization including leadership & peers
* Experience developing Excel based financial forecast models, reconciliations, and analytics
* Experience supporting business decisions with business cases and analysis
* Experience working with databases and information systems
* Experience implementing initiatives and key projects
* Experience at a direct marketing, professional services or technology related firm is a plus.
* Advanced Excel required; advanced Powerpoint preferred; experience with Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, and ) a plus.
* Highly motivated and self-directed; exhibits thought leadership and strong critical thinking skills
* Excellent communication and influencing skills
* Infrequent travel is required

Inform a friend!

Top