Manager of FP&A

LEADING SERVICE COMPANY

CAREER MUST HAVE STARTED OUT IN ACCOUNTING AND PROGRESSED INTO FINANCE

Prepares financial analysis, planning and budgeting, and variance analyses to plan an forecast.  Provides management reporting, in-depth analysis of business cases and financial modeling.  Provides advisory financial consulting for the internal organizations supported and has ownership of key financial planning process.

Maintains and evolves budget model. Participates in formulation of the company budget.

Consolidates financials into Prophix and produces monthly financial reports, including income statement with variance analysis, capital report, statement of cash flows and balance sheet.

Prepares and performs analysis of forecast packages.

Provides financial support for various departments, including performing monthly reviews and assisting with budgets.

Performs ad hoc analysis as required.

Performs other duties as assigned.

Education

Bachelor’s degree in Finance, Accounting or a related field.  Master’s degree is a plus.

Experience/Requirements

Minimum of 7 years relevant financial analysis experience is required

High level of proficiency with MS Excel

Experience with Oracle Financial Systems is a plus

Must possess strong financial modeling capabilities

Strong attention to detail is required

Must possess strong organization skills

Superior interpersonal skills are necessary, as are oral and written communications skills that include the ability to clearly explain issues, recommendations, resolutions and impacts

Demonstrated capability of working in a fast-paced business environment is needed

Ability to interact with all levels of management is required

$100k TO $115K plus Bonus

Please email [email protected]