Overview
The organization is seeking an FP&A Manager to work closely with the CFO and provide financial and strategic leadership across the business. This role partners with senior leadership and cross-functional teams to manage monthly budgeting, long-term planning, and ongoing financial operations. In addition, the FP&A Manager will collaborate with Commercial leadership to oversee incentive compensation plans.
Responsibilities
- Partner with the CFO to oversee and refine the internal financial model in partnership with senior leadership
- Own day-to-day execution of financial management processes, including forecasting, budget planning, and KPI reporting
- Provide financial analytical support to operations and sales as needed
- Work with internal teams to complete sales commission calculations and reporting
- Establish, document, and implement procedures as necessary
- Perform other duties as assigned to meet business needs
Requirements
- Bachelor’s degree in Accounting or Finance
- Proficient in Microsoft Excel and Google Sheets, including pivot tables, vlookups, etc.
- Knowledge of financial systems (Sage Intacct and Salesforce knowledge is a plus)
- Highly organized, detail-oriented self-starter with strong time management skills
- Ability to complete tasks accurately and timely with minimal supervision
- Ability to follow through on commitments and projects
- Strong financial analysis skills
- Good written and verbal communication skills
- Ability to work independently and in a team
Compensation & Benefits
Not specified in the provided description.
Location
Not specified in the provided description.