Although our manufacturing headquarters is based in Danbury, Connecticut, we are a global company with clients and team members in over 18 countries worldwide, including an expansive field service team comprised of over eight-hundred specialized field service technicians.
The FP&A Finance Manager is responsible for assisting in the analysis of the financial results and managing the financial books and records of BlueCrest, including the measurements and distribution of KPIs, expense variance analysis and reporting of assigned functions and assistance with data modeling and other monthly financial reporting.
KEY RESPONSIBILITIES:
Assist with the m onth-end, quarter-end and year-end analysis of the Company’s financial statements. Prepare and distribute monthly management reports.
Prepare and issue daily, weekly and monthly internal and external KPIs.
Analyze data and facilitate sound management decisions through financial and metric reporting while highlighting material variances, trends and risks/opportunities and providing insightful commentary to the business and partners.
Develop and deliver robust, consistent and accurate analyses of business performance using KPI dashboards and all available systems and data to highlight performance.
Support the CFO and Director of FP&A in the development and ongoing improvement of the FP&A function, including driving consistency and improvement in business analysis, financial controls and reporting.
Manage the detailed preparation of the annual budget and periodic forecasts of assigned functions, integration of actual results into the budgeting models, and the associated internal reporting to department heads including monthly review discussions
Ensure consistency between budgets/forecasts and the accounting conventions of the Company, requiring in-depth knowledge of relevant generally accepting accounting principles and Company accounting policies.
Improve processes to increase efficiency and effectiveness, making decisions on or developing solutions on complex problems.
POSITION SPECIFIC COMPETENCIES:
Ability and desire to be hands on in an entrepreneurial, fast-paced environment
Ability to manipulate and model large volumes of data, interpret and identify pertinent issues
Complete special projects as required, involving a diversity of deliverables, frequently with limited notice or tight deadlines.
Results oriented, strong organizational and time management skills with ability to multi-task
Self-starter, willing to roll up their sleeves and dig in
Strong communication and team player skills
Ability to work with and influence non-finance teams based on robust data and analysis
Advanced proficiency level in Excel (advanced formulas, pivot tables, modelling, etc.), PowerPoint (presenting information in a meaningful & concise manner) and Access (building tables; define relationships between tables; using queries to find and filter data; building extracts to export data)
Bachelor’s Degree in Business, Accounting, Finance, or related discipline
Minimum 5 years FP&A experience
ERP experience, Microsoft D365 & Power BI experience a plus
Omnidata / Jet Reporting experience a plus
MBA a plus
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