Job Description
The Manager, FP&A will support all financial analytics for Epsilon’s Technology Practice. Reporting to the Director, FP&A, the candidate will be accountable for key aspects of the FP&A function including the following :
Partnering with a product leader (SVP level) to deeply understand the business while developing recommendations to inform the rolling forecasts
Completing detailed expense and headcount variance analysis, and presenting findings to financial management teams
Performing profitability analytics and communicating outcomes to the business leads to ensure alignment with the business plan
Analyzing metrics to help the business understand risks / opportunities to forecast
Coordinating with other FP&A team members to ensure all components of the forecast are aligned
Collaborating with international finance teams to understand impacts on consolidated global forecast
Contributing feedback to the Reporting team to develop and update customized reporting that effectively summarizes results
Qualifications :
The ideal candidate will have experience in Financial Planning & Analysis for a global Fortune 500 company. Strong financial / accounting acumen, understanding of business analytics, and excellent Excel modeling skills are a must.
Finance or Accounting degree; MBA preferred
5-7 years of experience in FP&A
Experience working with various levels of the organization including leadership & peers
Experience developing Excel based financial forecast models, reconciliations, and analytics
Experience supporting business decisions with business cases and analysis
Experience working with databases and information systems
Experience implementing initiatives and key projects
Experience at a direct marketing, professional services or technology related firm is a plus.
Advanced Excel required; advanced Powerpoint preferred; experience with Financial Planning Systems (e.g. Prophix, Hyperion Planning, Essbase, and (url removed)) a plus.
Highly motivated and self-directed; exhibits thought leadership and strong critical thinking skills
Excellent communication and influencing skills
Infrequent travel may be required
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