Our client, a high growth consumer goods company in Fort Lauderdale has a need for a Finance Manager to manage all aspects of financial planning, forecasting, ing, strategic analytics, and accounting receivable function.
The Finance Manager is a highly visible position within the organization leading the M&A activity in terms of scenario modeling.
The ideal candidate will have superior advanced financial modeling experience as well as strategic vision and provide insights and recommendations.
Finance/ AR Manager RESPONSIBILITIES:
Prepare the consolidated forecast for comparative p/L variance analyses considering company goals/strategy and financial standing.
Assemble and summarize data to structure sophisticated s and presentations on financial status, opportunities, and risks.
Deliver timely, accurate and effective analyses and ing of financial KPI Metrics.
Conduct benchmarking, pro forma, P&L, as well as financial scenario modeling for multiple methods/strategies for various stakeholders as well as senior leadership.
Oversee the data mining of exceptionally large volumes of sales information, cost of goods sold and various product types to help summarize profitability and performance.
Assist the CFO with analytical review of company’s product mix and assess profitability levels.
Ad hoc finance projects including assisting with a CMP tool implementation to help pull financial data into standardized cubes/s.
Responsible for the light day to day Accounting Receivable duties.
FP&A MANAGER CONSULTANT REQUIREMENTS:
Bachelor’s degree in Accounting, Finance or Business
MBA a plus
5-7 years relatable experience
Power user of Microsoft Excel
Strong experience in a fast-paced FP&A space
Strong analytical skills with demonstrated business impact
Independent worker – must have a drive to achieve solutions
Exceptional interpersonal skills
Ability to manage ambiguity in a rapidly changing fast paced environment
Ability to meet communicated schedules and deadlines
Ability to function as a team player
Accounts Receivable experience.
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