Atlas Hiring for FP&A Manager Job at Remote Full Time

Job Title: FP&A Manager – Cash Flow
12 months Remote contract assignment for a Fortune 500 Pharma client based in MA

Job Description

• Client is seeking candidates for an Integration FP&A Manager position within its Integration Cash Flow FP&A team, based in Boston, Massachusetts.
• The Integration Cash Flow FP&A team provides overall finance planning and analysis, decision support, and finance operations support to support Client management’s strategic Cash planning.
• The Integration FP&A Manager – Cash Flow role is a key member of the Integration FP&A team, reporting to the Director of Enterprise FP&A.

Responsibilities

• Developing robust Cash Flow forecasting to support future-state foreign exchange management (e.g. Treasury hedging) in line with AZ standard practice
• Building out the Company’s Balance Sheet forecasting process, in line with Cash movements
• Working with Treasury and Accounting to ensure consistency in Balance Sheet movements and results
• Creating an automated technology solution to track forecast and actuals
• Preparing periodic reporting. Monitoring performance against budget, investigates variances, and initiates corrective actions
• Ad-hoc reporting, analysis and special projects as requested

Required Experience

• 3 to 6 years of experience in planning and analysis, accounting, or related corporate finance analysis position
• Advanced Excel and PowerPoint modeling skills and experience with the design and functionality of financial accounting, planning, and reporting systems
• Ability to develop strong partnership/team building relationships with the business and across functions, and comfortable operating in a matrix environment
• Demonstrates initiative, maintains a positive attitude, and is a self-starter
• Demonstrates internal client service mindset and project management skills, including the confidence to escalate issues in a timely fashion and an accountable culture/system of quality control and assurance
• Excellent organizational, communication, interpersonal, and analytical abilities with a strong desire to make a positive impact on the business performance.
• The duties of this role are generally conducted in an office environment. As is typical of an office-based role, employees must be able, with or without an accommodation to: use a computer; engage in communications via phone, video, and electronic messaging; engage in problem solving and non-linear thought, analysis, and dialogue; collaborate with others; maintain general availability during standard business hours.

Prefer Experience

• Experience in working with Anaplan, Qlik, SAP, and Hyperion
• Capable of designing and implementing systems and data structures effective for automating reporting and analysis solutions

Required Skills

• Accounting
• Corporate finance
• Data structures
• Excel
• Finance

Desire Skills

• Financial accounting
• Hyperion
• PowerPoint
• Problem solving
• Project management
• Quality control
• Sap
• Self-starter
• Team building
• Balance sheet
• Budget
• Cash flow
• Decision support
• Exchange
• Financial planning & analysis
• Forecasting
• Foreign exchange
• Fp&a
• Hedging
• Integration
• Integrator
• Liaison
• Microsoft excels
• Microsoft PowerPoint
• Microsoft word
• Operations
• Word

Education

• Bachelor’s Degree in accounting, finance, or related field

Job Types: Full-time, Contract

Pay: $45.00 – $48.00 per hour

Benefits:

• 401(k)

Schedule:

• 5×8
• 8 hour shift
• Day shift
• Monday to Friday
• No nights

Education:

• Bachelor’s (Required)

Experience:

• Corporate finance: 4 years (Required)
• Cash flow analysis: 4 years (Required)
• Forecasting: 4 years (Preferred)
• Budgeting: 4 years (Preferred)

Work Location: Remote