Growing private equity backed company is looking for a FP&A Manager to add to their team. This person will report to the CFO.
Position Summary:
Responsibilities:
· Partner cross-functionally with leaders to understand critical initiatives.
· Lead the annual budget process with the functional leaders. Continuously communicate with them throughout the budget process to develop their revenue, staffing and expense operating plans.
· Complete monthly variance analyses for all functional areas and provide insight on spending levels versus plan and prior year.
· Lead the monthly forecast process with the functional leaders. Conduct regular meetings to ensure a high level of forecast accuracy based on the changing needs of the business.
· Actively communicate with the CFO if there are any significant variances expected in the forecast.
· Partner with department leaders to manage expenses by evaluating contracts and offering alternatives to keep expenses in line with targets.
· Continuously evaluate expenses across the functional areas to identify potential efficiencies.
· Assist in ROI calculations to evaluate real estate projects to ensure the return exceeds the costs
Knowledge, Skills, and Abilities:
Required:
· Experience and Knowledge
5-10 years of experience in an FP&A role
Strong data modeling skills
Highly prefer someone that has worked for a private equity or venture capital backed company
o Direct experience in the finance/accounting function supporting multiple business units of a proprietary post-secondary education company.
o Experience with completing accurate and timely budgets and forecasts for multi-unit operations in a post-secondary education company.
o Comprehensive accounting and finance background that includes all aspects of the G/L, A/P, A/R, cash management, financial reporting.
o 3+ years of financial and operational interaction with senior management.
· Education
o Bachelor’s degree in accounting or finance, MBA and/or CPA preferred.
· Skills and Abilities
o Ability to work with several management styles and backgrounds.
o Ability to manage multiple tasks at one time.
o Strong accounting and financial analysis skills.
o PC proficiency and expert level MS Excel skills.
o Great communication skills.
o Ability to solve complex problems using critical thinking and data driven assumptions
o High degree of initiative with strong leadership and decision making abilities.
o Solid project orientation and the ability to manage multiple priorities.
o Ability to work in a team environment.
o Strong sense of integrity.
Job Type: Full-time
Pay: $130,000.00 – $150,000.00 per year
Benefits:
Schedule:
Supplemental pay types:
Ability to commute/relocate:
Education:
Experience:
Work Location: One location
Job Description The role under consideration will be a part of India Business Finance which supports Publicis Sapient India business....
Apply For This JobFor over 100 years, Maguire Iron has been an industry leader in the fabrication, construction, and maintenance of water storage...
Apply For This Jobjob description When you join Verizon Verizon is one of the world’s leading providers of technology and communications services, transforming...
Apply For This JobJoin two influential and dynamic companies committed to making a real impact in the business world. At Fostering a supportive...
Apply For This JobDo you enjoy engaging with people and have customer service, retail, or food service experience? Our Part Time Lead role...
Apply For This JobQuick Apply Full-time 16 hours ago Full Job Description Cason Companies Position Title:Accounting Assistant Department:Accounting Reporting to the Controller ————————————————————————————————————...
Apply For This Job