Manager of FP&A at Jobot
Ann Arbor, MI 48108
About the Job
Innovative Company and fast growing looking for a Manager of FP&A. Hybrid position with excellent perks!
This Jobot Job is hosted by: Ben Glover
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $80,000 - $100,000 per year
A bit about us:
We are seeking a dynamic and experienced Manager of Financial Planning and Analysis (FP&A) to join our thriving technology client. The ideal candidate will be a strategic thinker, with a deep understanding of financial analysis, forecasting, ledger, and monthly reporting. This is an exciting opportunity to play a critical role in our company's financial planning process, shaping the financial direction of our company and making a real impact on our success.
Why join us?
Responsibilities:
As the Manager of FP&A, your primary responsibilities will be:
1. Lead all aspects of financial planning, budgeting, and forecasting for the company.
2. Analyze financial data and create financial models for decision support.
3. Develop and maintain monthly operating budget and annual company-wide budget.
4. Conduct monthly financial analysis to make improvements and identify potential cost savings.
5. Oversee the ledger to ensure accurate financial reporting and control.
6. Prepare accurate and timely monthly, quarterly, and annual financial reports.
7. Monitor key financial performance indicators to ensure that the company's financial goals are met.
8. Collaborate with senior management on strategic financial planning.
9. Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
10. Guide the cost analysis process by establishing and enforcing policies and procedures.
11. Provide analysis of trends and forecasts and recommend actions for optimization.
Job Details
Qualifications:
To be successful in this role, you will need:
1. A minimum of 5+ years of experience in financial planning and analysis, preferably in the technology industry.
2. Proven expertise in financial analysis, forecasting, ledger, and monthly reporting.
3. A bachelor's degree in Finance, Accounting, or a related field. An MBA or relevant certification (such as CFA/CPA) would be a plus.
4. Proficiency in financial modeling techniques and advanced knowledge of Excel.
5. Strong analytical and strategic thinking skills, with the ability to interpret and analyze financial data.
6. Excellent communication skills, with the ability to present complex financial information in a clear and concise manner.
7. Experience with financial systems and business intelligence tools.
8. Strong leadership skills, with the ability to manage and develop a high-performing financial planning team.
9. A proactive approach, with the ability to work independently and drive projects to completion.
10. A high level of integrity, accuracy, dependability, enthusiasm, and confidentiality.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Job is hosted by: Ben Glover
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $80,000 - $100,000 per year
A bit about us:
We are seeking a dynamic and experienced Manager of Financial Planning and Analysis (FP&A) to join our thriving technology client. The ideal candidate will be a strategic thinker, with a deep understanding of financial analysis, forecasting, ledger, and monthly reporting. This is an exciting opportunity to play a critical role in our company's financial planning process, shaping the financial direction of our company and making a real impact on our success.
Why join us?
Responsibilities:
As the Manager of FP&A, your primary responsibilities will be:
1. Lead all aspects of financial planning, budgeting, and forecasting for the company.
2. Analyze financial data and create financial models for decision support.
3. Develop and maintain monthly operating budget and annual company-wide budget.
4. Conduct monthly financial analysis to make improvements and identify potential cost savings.
5. Oversee the ledger to ensure accurate financial reporting and control.
6. Prepare accurate and timely monthly, quarterly, and annual financial reports.
7. Monitor key financial performance indicators to ensure that the company's financial goals are met.
8. Collaborate with senior management on strategic financial planning.
9. Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
10. Guide the cost analysis process by establishing and enforcing policies and procedures.
11. Provide analysis of trends and forecasts and recommend actions for optimization.
Job Details
Qualifications:
To be successful in this role, you will need:
1. A minimum of 5+ years of experience in financial planning and analysis, preferably in the technology industry.
2. Proven expertise in financial analysis, forecasting, ledger, and monthly reporting.
3. A bachelor's degree in Finance, Accounting, or a related field. An MBA or relevant certification (such as CFA/CPA) would be a plus.
4. Proficiency in financial modeling techniques and advanced knowledge of Excel.
5. Strong analytical and strategic thinking skills, with the ability to interpret and analyze financial data.
6. Excellent communication skills, with the ability to present complex financial information in a clear and concise manner.
7. Experience with financial systems and business intelligence tools.
8. Strong leadership skills, with the ability to manage and develop a high-performing financial planning team.
9. A proactive approach, with the ability to work independently and drive projects to completion.
10. A high level of integrity, accuracy, dependability, enthusiasm, and confidentiality.
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
80,000 - 100,000 /year