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Manager, Financial Planning & Analysis
If you are a Manager, FP&A with experience, please read on!
We are a strong stable company looking for a Manager of Financial Planning and Analysis to join our team. Reporting into the VP of FP&A, you will provide analysis and planning support to maintain and enhance the efficiency, effectiveness and performance of the business and ensure annual financials are met or exceeded every year.
What You Will Be Doing
- Build and maintain dynamic financial models that help guide near-term and long-range decision making
- Develop long-term strategic plans, in partnership with the senior leadership team, to support the business’s strategic trajectory
- Provide integral support on key team deliverables including annual budgeting, quarterly projections, and Board of Directors meeting presentations
- Analyze trends in key performance indicators and persuasively communicate your findings and recommendations to all levels of management
- Lead the development and implementation of monthly business review packages, management scorecards/dashboards and other performance reporting to enhance visibility
- Monitor key performance metrics pertaining to our competitors and the broader markets in which we compete and maintain insightful reporting and analysis
- Improve analytical processes and data integrity used in reporting and identify opportunities to enhance profitability while achieving agreed upon goals
- Participate in the assessment and implementation of high-impact strategic initiatives, including support for potential mergers and acquisitions, expansion opportunities and the evaluation of new technologies and programs
- Facilitate decision making by providing ad hoc analysis that transforms financial data into actionable information
What You Need for this Position
- Bachelors degree in finance, economics or related field, masters a plus
- 5+ years of relevant professional experience (financial planning & analysis, investment banking, management consulting, private equity and/or corporate finance)
- Must possess advanced financial modeling skills with the ability to analyze raw data, draw conclusions, and develop actionable recommendations
- Ability to demonstrate competence in the use of software tools for data extractions, manipulation, analysis and presentation
- Ability to develop budgets, forecasts and long-term strategic plans
- Highly organized and detail orientated
What’s In It for You
We offer a strong compensation package and the opportunity to grow with a stable company within a great environment!
We have a hybrid workweek, 3 days in the office and 2 days remote, one of those days being on Friday.
So, if you are a Manager, FP&A with experience, please apply today!
A COVID-19 vaccine is required for this position by the client for whom we are recruiting. If there is a bona fide medical or religious reason why you cannot be vaccinated, please be prepared to discuss that with the client hiring manager or their HR representative. CyberCoders will not inquire regarding your vaccination status.
Applicants must be authorized to work in the U.S.
CyberCoders, Inc is proud to be an Equal Opportunity Employer
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, or any other characteristic protected by law.
Your Right to Work – In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States and to complete the required employment eligibility verification document form upon hire.
