Infinity Consulting Solutions Hiring for FP&A Manager Job at Pembroke Pines, FL Full Time

TITLE: FP&A Manager

Location: Pembroke Pines, FL

This role will be expected to work independently while directly supporting the CFO along with various partners across finance as well as other cross-functional business partners to deliver thoughtful forecasts and variance analyses in their assigned areas. This role requires the candidate to be able to perform a variety of tasks under time pressure and tight deadlines during critical FP&A delivery periods around quarter close reporting and forecasting cycles. A successful candidate will be able to navigate an ever changing, dynamic environment with a positive attitude and seek opportunities to drive efficient processes and challenge the status quo.

Responsibilities and Duties of the Role:

• Oversee the consolidation of the digital/streaming business Long-Range Plan, Annual Operating Plan, Forecasts, and Quarterly Close

• Proactively identify, recommend, and drive improvements in existing models and processes

• Analyze forecast information to ensure accuracy, identify trends, and develop key storylines

• Contribute to the preparation and analysis of the consolidated Annual Operating Plan and Disney Streaming forecasts, including the accompanying senior management presentations

• Actively work with key stakeholders, operating groups, and finance team members to improve the effectiveness of the financial planning process, assumptions and results

• Organized, self-motivated and comfortable working in a fast-growing environment with multiple stake-holders

• Ability to prioritize tasks and multitask in an ambiguous environment

Required Education, Experience/Skills/Training:

• Basic Qualifications

o 5 or more years of relevant work experience

o Very strong analytical skills and the ability to identify and resolve issues

o High level of proficiency with PowerPoint and Excel

About Infinity Consulting Solutions

At Infinity Consulting Solutions our mission is to cultivate successful long term relationships with candidates and clients matching the right candidate with the right client. We believe technology cannot replace the real personal relationships we cultivate. We reject the notion that technology alone is the answer to staffing which is why we our successful partnerships rely on collaboration NOT automation. ICS has been providing flexible staffing solutions for over 20 years in Information Technology, Compliance, Accounting / Finance and Corporate Support. Our staffing solutions include Contract, Temp to Perm and Permanent Placement.

ICS is an Equal Opportunity Employer.