FP&A Manager

• Financial Planning and Analysis (FP&A) is responsible for providing financial leadership to support and challenge decisions pertaining to the profitability and financial health of the company
• FP&A is primarily responsible for forecasting, budgeting, reporting, analysis and business partnering. The FP&A team aims to deliver high quality, relevant, timely and accurate financial and non-financial information to enable key decision making and strategic direction
• Forecasting:
• Reviews templates, consolidate analysis and presentation to enable the budget and forecast process
• Reviews and completes more complex forecasting including the strategic long term model
• Reporting:
• Reviews regular executive and operational report preparation and analysis process for financial and non-financial KPI’s (key performance indicators), completes more complex reporting initiatives
• Business Partnering:
• Influences decisions made by leaders across the business (cross functionally) and work to understand the business needs and deliver on those needs
• Financial Analysis:
• Identifies and resolves technical, operational and organizational problems
• Control/Compliance:
• Completes purchase order approvals, new headcount approvals, and ensures regulatory compliance [i.e. SOX]
• Sales Commission:
• Reviews and approves commissions and sales bonus

Preferred experience

• CPA/CFA certification preferred
• Proven years experience in finance or related field preferred

Bachelor’s degree in finance or accounting preferred

Master’s degree (MBA) preferred