Full-Time FP&A Reporting & Analysis Manager

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

Oversee consolidated financial, managerial, bank, investor, and ad-hoc reporting. Manage financial performance analysis for Brightspeed.

Requires strong financial operations and data analytics understanding, coupled with technical expertise to automate and enhance reporting processes.

Collaborate with cross-functional teams, provide actionable insights to senior leadership, and support financial strategies for optimal decision-making.

Financial Planning and Analysis (FP&A):

• Oversee preparation and analysis of weekly, monthly, quarterly, and annual financial reports.
• Identify key trends, variances, and actionable insights.
• Analyze revenue streams, cost structures, and operational performance to support strategic initiatives.
• Develop and present clear financial narratives and recommendations to executive management.

Financial Reporting and Commentary:

• Manage consolidated financial, managerial, and investor reporting (accuracy and timeliness).
• Translate complex financial data into meaningful dashboards and reports for various audiences.
• Lead KPI and metric creation to measure business performance.

Technical and Process Automation:

• Design, optimize, and automate financial reporting processes (Power BI, SAC, VBA).
• Leverage data sources (BigQuery, Looker).
• Implement best practices for financial modeling, reporting efficiency, and system integration.

Collaboration and Stakeholder Engagement:

• Partner with cross-functional teams (operations, sales, IT).
• Serve as a trusted advisor to senior leadership.
• Manage and mentor financial analysts.

Ad-Hoc Analysis and Corporate Support:

• Support special projects (scenario modeling, business case analysis, investment evaluations).
• Collaborate on corporate strategic initiatives.

Requirements:

• Bachelor's degree in Finance, Accounting, Business Analytics, or related field. Master's degree (MBA) preferred.
• 7+ years of experience in financial planning & analysis, financial reporting, and data analytics.
• Proven expertise using advanced tools (Power BI, SAC, VBA, SQL).
• Experience with financial planning and reporting systems (Hyperion, SAP, Anaplan).
• Exceptional analytical, problem-solving, and communication skills.
• Demonstrated leadership skills (mentoring and developing teams).

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