Senior Manager of Finance : FP&A

Overview

We are looking to hire a Senior Finance Manager to support our Digital/Chief Technology Officer group. The position will have a team of 2 direct reports. Our department is responsible for financial review, financial analyses, long-range planning, budgeting, financial analytics, and partnering with business leaders in strategic planning. This role will have a heavy emphasis on technology expenses, migrations, capitalization of salaries toward internally built software development in a fast-paced environment.

The successful candidate will possess a strong analytical mindset, excellent communication skills, and a proven track record of delivering actionable financial recommendations. You will collaborate with other operations partners and provide financial strategy and advisement. It is the goal of our team to provide our internal customers with quality financial insights that support strategic business decisions. This role will have a high level of involvement and communication with Engineering, Product, Operations, Finance, Accounting, and other leaders.

We are looking for a self-driven leader with a high level of financial analysis experience.

This is a hybrid position that requires you to come to the office approximately 2-3 times per month for onsite meetings, events, and training. The remainder of the time you may work remotely from home. This position can be based to work out of the following locations:
Allen, TX / Lenexa, Kansas/ Monett, MO or Springfield, MO. We have corporate flight shuttles you can take to travel conveniently between these locations. You may have occasional 2-3 day trips to support business needs.

The target salary range for this position is $97,800 – $155,000 based on location and experience.

What you ll be responsible for:

• Perform financial analyses on operating results and business plans. Develop, interpret, and implement financial concepts for financial planning and control.
• Gather, analyze, prepare, and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts and various categories of net revenue and expense.
• Evaluate and analyze operating expenses, capital expenditures, depreciation, proposals, investment opportunities, rate of return, operating records, financial statements, etc.
• Document revenues and expected expenditures and prepares summary statements and documents.
• Identify and forecast key capital spend related metrics. Highlight operational and capital expense trends and provide related narrative.
• Act as a consultant to management on financial policies, procedures, and applications.
• Prepare special studies, analyses, and recommendations for budgets, business forecasts, financial plans, governmental requirements, and statistical reports.
• May perform other job duties as assigned.

What you ll need to have:

• Bachelor s degree in Accounting, Finance, Economics, or Business Administration.
• Must have a minimum of 10 years of experience in Corporate Finance, Financial Planning & Analys (FP&A), capital planning, investment planning, workforce planning, financial reporting.
• Must have experience in people management.
• Must have experience as a trusted partner with several stakeholder groups such as:
  Executive Sponsors, Corporate Leadership Team, Line of Business leaders, project stakeholders/subject matter experts, and clients.
• Ability to effectively plan, prioritize, and organize a diversified workload to meet aggressive deadlines.
• Need to be able to make an occasional 2-3 day trips to support business needs. Travel up to 15% to attend meetings, trainings, and/or professional conferences.

What would be nice for you to have:

• MBA and/or CPA or other related professional certification.
• Experience with One Stream, Tableau or Power BI.
• Experience creating special reporting, interactive dashboards, or financial modeling.
• Experience in a Financial or Technology Services organization.
• Strong business acumen and desire to strengthen knowledge of the business/industry.
• Ability to make recommendations in order to improve efficiency of processes and procedures.

If you got this far, we hope you re feeling excited about this…