Manager, Financial Planning & Analysis

Summary

The Manager, Finance – FP&A is a strong financial operator who works effectively both independently and cross-functionally, brings structure and insight to complex financial questions, and demonstrates a high degree of ownership and initiative beyond explicitly assigned responsibilities.

• Manage key components of annual budgeting, periodic forecasting, and long-range financial planning.
• Build and maintain financial models covering the income statement, balance sheet, and cash flow statement.
• Consolidate forecasts and financial results across multiple businesses.
• Analyze actual performance against budget and forecast and identify underlying business drivers.
• Develop monthly and quarterly management reporting packages and executive-ready presentations.
• Partner with business leaders to develop assumptions, understand performance, and identify financial risks and opportunities.
• Develop and monitor financial and operational KPIs.
• Perform scenario, sensitivity, profitability, and other financial analyses.
• Improve forecasting models, reporting processes, and FP&A tools as the organization grows.
• Proactively investigate financial trends and variances and communicate findings and recommendations.
• Support and review work performed by analysts and contribute to their professional development.
• Partner with Accounting and other finance functions to ensure accurate and timely financial information.
• Support ad hoc projects and analyses for senior management.
• Comply with all company policies and procedures.
• Maintain regular and punctual attendance.

The Manager, Finance – FP&A is a strong financial operator who works effectively both independently and cross-functionally, brings structure and insight to complex financial questions, and demonstrates a high degree of ownership and initiative beyond explicitly assigned responsibilities.

• Manage key components of annual budgeting, periodic forecasting, and long-range financial planning.
• Build and maintain financial models covering the income statement, balance sheet, and cash flow statement.
• Consolidate forecasts and financial results across multiple businesses.
• Analyze actual performance against budget and forecast and identify underlying business drivers.
• Develop monthly and quarterly management reporting packages and executive-ready presentations.
• Partner with business leaders to develop assumptions, understand performance, and identify financial risks and opportunities.
• Develop and monitor financial and operational KPIs.
• Perform scenario, sensitivity, profitability, and other financial analyses.
• Improve forecasting models, reporting processes, and FP&A tools as the organization grows.
• Proactively investigate financial trends and variances and communicate findings and recommendations.
• Support and review work performed by analysts and contribute to their professional development.
• Partner with Accounting and other finance functions to ensure accurate and timely financial information.
• Support ad hoc projects and analyses for senior management.
• Comply with all company policies and procedures.
• Maintain regular and punctual attendance.

Performs other related duties as assigned.

• This position has direct reports. Manages staff and carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.

To perform this job successfully, an individual must be able to perform each essential function…