Full-Time Sr. Manager, FP&A

Sr. Manager, Financial Planning and Analysis

The Sr. Manager, Financial Planning and Analysis role will own the company’s budget model and drive the company’s annual budget, budget to actual analysis, and monthly forecasting processes.

This position is also called upon to perform ad hoc analysis and provide reporting support associated with our internal and external reporting requirements.

Key Responsibilities

• Own and manage our annual budget process, monthly financial forecasts, and supporting modeling tools.
• Enable departmental managers to stay on plan, proactively working with the teams.
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variances and assessing overall impact to the business.
• Provide ad-hoc reporting and analysis.
• Create weekly, quarterly and monthly financial reports.
• Work with business intelligence tools and dashboard reports.
• Other duties as assigned.

Requirements

• 3+ years in Financial Planning & Analysis roles with manager level experience.
• Strong interpersonal skills required.
• Advanced Microsoft Excel and PowerPoint skills.
• Prophix and MS Dynamics skills desirable.
• Highest standards of accuracy and precision; highly organized.
• Articulate with excellent verbal and written communication skills.
• Ability to think creatively, highly-driven and self-motivated.
• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity.

Education Requirements

• Bachelor’s degree required in accounting or finance.
• CPA a plus.

Compensation

• Base Salary - $130k - $140k
• Bonus - 20% Management Bonus

Benefits

• 401(k) plus match
• Dental insurance
• Health insurance
• Vision Insurance
• Paid Time Off
• Pet Insurance

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