The Role
Lead Planning to develop total company financial targets and partner with C-Suite to build operating plans for their organization
Provide Decision Support to Senior Leadership Team through development of business cases to evaluate investments against company return objectives
Own Financial Reporting including presentations to Board of Directors, investors, lenders, and internal management reporting of financial results and KPIs, and annual budgeting process
Performa Analysis working with business intelligence to evaluate operating and financial metrics and impacts on overall company growth and profitability
This FP&A Manager will report directly to the Director of Finance and work closely with the CFO. This position will require weekly collaboration with Accounting, Corporate Development, and Executives throughout the whole organization.
Requirements:
BA or BS in Finance or Accounting, MBA Preferred
Minimum 4-7 years FP&A experience; technology, or telecommunications industry a plus
Strong knowledge of US GAAP and financial reporting requirements
Demonstrated experience performing modeling, forecasting and budgeting-related financial activities
Ability to build partnerships with all levels of management including cross-functional leaders, and C-level executives
Strong technical aptitude and understanding of key business concepts and performance metrics
Strong analytical and organizational skills
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