HairClub Hiring for Financial Planning and Analysis (FP&A) Manager- Onsite only – Boca Raton Job at Boca Raton, FL Full Time

MAJOR RESPONSIBILITIES:
40% Lead annual budgeting process and monthly review for all departments: Lead the process of developing monthly budgets for all departments. Compare budgets to actuals and review with key personnel to identify variances and determine root causes. Forecast balance of year based upon analysis.
30% Key Performance Indicators: Work closely with other departments to determine meaningful key performance indicators and establish processes for measurement. Analyze data and track key performance indicators to proactively identify risks and opportunities.
20% Effective team leadership and development: Organize and direct the work for the team of analysts. Responsible for vetting, interviewing, onboarding, and development of FP&A team. Provide daily leadership and guidance to the team through coaching and mentoring. Provide leadership for all activities to ensure that the technology capabilities are leveraged appropriately and driving the expected improvement results.
10% Effective Communication: Communicate information in a timely, accurate and insightful manner to company leadership to facilitate business decisions that are based on meaningful data. Lead cross functional communication and reporting with clear goals to drive performance and promote a culture of fiscal accountability.
Performs other duties as required
MANAGEMENT AND COLLABORATION:

• Manage the financial projection and budgeting process for all departments
• Collaborate across the company by developing the financial acumen and analytical capabilities focused on key performance indicators (“KPI”)
• Collaborate with all areas/departments of the company to ensure fiscal accountability and deliver of results
• Ensure that the FP&A team serves an effective partner to other departments, internal and external customers

QUALIFICATIONS:

• Bachelor’s degree in Finance; MBA a plus
• 5+ years of financial planning work experience
• Strong commercial acumen with the ability to drive business performance, process change and continuous improvement.
• Detailed knowledge and experience with the preparation and analysis of financial statements
• Advanced knowledge of Microsoft Office Suite
• Strong with enterprise accounting software (Great Plains a plus)

KEY COMPETENCIES:

• Strong understanding of technical and managerial accounting
• Ability to develop and improve processes and workflows
• Ability to effectively communicate accounting, budgeting and forecasting concepts to non-accounting personnel
• Strong presentation development skills
• Ability to be a strong teammate and leader as well as an effective individual contributor

HairClub is an equal opportunity employer, dedicated to creating an inclusive work environment for everyone. We embrace and celebrate the unique experiences, perspectives and cultural backgrounds that each employee brings to our workplace. HairClub strives to foster an environment where our employees feel respected, valued and empowered, and our team members are at the forefront in helping us promote and sustain an inclusive workplace.

Job Type: Full-time

Pay: $110,000.00 – $115,000.00 per year

Ability to commute/relocate:

• Boca Raton, FL 33486: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Accounting: 4 years (Required)
• Financial planning: 5 years (Required)
• Financial analysis: 5 years (Required)