Sr Manager FPA
Sr Manager FPA
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The Sr. Manager Financial Planning and Analysis role will own the companys budget model and drive the companys annual budget budget to actual analysis and monthly forecasting processes. This position is also called upon to perform ad hoc analysis and provide reporting support associated with our internal and external reporting requirements.
Key Responsibilities
- Own and manage our annual budget process monthly financial forecasts and supporting modeling tools.
- Enable departmental managers to stay on plan proactively working with the teams.
- Monitor performance indicators highlighting trends and analyzing causes of unexpected variances and assessing overall impact to the business.
- Provide adhoc reporting and analysis.
- Create weekly quarterly and monthly financial reports.
- Work with business intelligence tools and dashboard reports.
- Other duties as assigned.
Qualifications :
- 3 years in Financial Planning & Analysis roles with manager level experience.
- Strong interpersonal skills required.
- Advanced Microsoft Excel and PowerPoint skills.
- Prophix and MS Dynamics skills desirable.
- Highest standards of accuracy and precision; highly organized.
- Articulate with excellent verbal and written communication skills.
- Ability to think creatively highlydriven and selfmotivated.
- Demonstrated ability to rollup sleeves and work with team members in a handson management capacity.
Education Requirements
- Bachelors degree required in accounting or finance.
- CPA a plus.
Compensation:
- Base Salary $130k $140k
- Bonus 20% Management Bonus
Benefits:
- 401(k) plus match
- Dental insurance
- Health insurance
- Vision Insurance
- Paid Time Off
- Pet Insurance
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Additional Information :
All your information will be kept confidential according to EEO guidelines.
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Remote Work :
Yes
Employment Type :
Fulltime
Employment Type
Remote
