FP&A Manager

Responsibilities

• Manage the preparation and consolidation of the annual budget and associated analyses for budgeting and forecasting
• Prepare various reporting packages including the development of Monthly Executive Summaries, Board of Directors’ materials, and other analyses as required
• Understand business processes, systems, and quality checks across the organization to identify weaknesses/gaps, opportunities, and recommend and/or implement solutions
• Collaborate with internal departments:
  Accounting, Finance, Sales, Operations, and IT to develop add‑value analysis and reports
• Creates reporting processes that are repeatable and scalable
• Provides monthly reporting KPIs for the Sales and Operations leadership team
• Provides analysis for visibility to performance vs budget
• Partners with IT to improve data quality, integrity, and accessibility
• Participates in continuous learning to keep current on company procedures, protocols, and technology

• Bachelor's degree from an accredited college or university
• 2+ years of related experience in an analyst role
• Solid communication skills and analytical ability
• Strong initiative and ability to manage multiple projects while delivering them in a timely manner
• Ability to operate effectively in a cross‑functional team environment
• Ability to work independently and draw conclusions from a variety of information sources
• Strong computer knowledge in a Windows environment (especially Excel and PowerPoint)