Full-Time FP&A Reporting and Analysis Manager

As the FP&A Reporting and Analysis Manager, you will lead financial planning, analytics, and reporting efforts, leveraging advanced technical skills for efficiency and accuracy.

Responsibilities include:

• Overseeing consolidated financial, managerial, bank, investor, and ad-hoc reporting.
• Managing financial performance analysis for Brightspeed.
• Preparing and analyzing weekly, monthly, quarterly, and annual financial reports, identifying trends, variances, and actionable insights.
• Analyzing revenue streams, cost structures, and operational performance to support strategic initiatives.
• Developing and presenting clear financial narratives and recommendations to executive management.
• Managing consolidated financial, managerial, and investor reporting.
• Translating complex financial data into meaningful dashboards and reports for various audiences.
• Creating key performance indicators (KPIs) and metrics.
• Designing, optimizing, and automating financial reporting processes using tools like Power BI, SAC, and VBA.
• Leveraging data sources like BigQuery and Looker.
• Implementing best practices for financial modeling, reporting efficiency, and system integration.
• Partnering with cross-functional teams (operations, sales, IT).
• Serving as a trusted advisor to senior leadership.
• Managing and mentoring a team of financial analysts.
• Supporting special projects (scenario modeling, business case analysis, investment evaluations).
• Collaborating on corporate strategic initiatives.

Qualifications:

• Bachelor's degree in Finance, Accounting, Business Analytics, or related field; Master's degree preferred.
• 7+ years of experience in financial planning and analysis, financial reporting, and data analytics.
• Proven expertise in using advanced tools like Power BI, SAC, VBA, and SQL.
• Proficiency in handling large datasets, analyzing trends, and creating insightful reports.
• Strong experience with financial planning and reporting systems (Hyperion, SAP, Anaplan, etc.).
• Exceptional analytical, problem-solving, and communication skills.
• Demonstrated leadership skills.

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