4 часа назад
FP&A Manager
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
FP&A Manager (Financial Planning and Analysis): Delivering reporting solutions, business performance analysis, budgeting, forecasting, and strategic planning support with an accent on financial modeling, data integrity, and cross-functional decision support. Focus on interpreting KPI trends, improving planning and forecasting tools, and analyzing the financial impact of strategic initiatives and M&A opportunities.
Location: USA Remote - FL; hybrid, remote, or onsite work may apply depending on location.
Company
is a software company providing business management, service delivery automation, and remote technology solutions for technology solution providers.
What you will do
- Provide reporting solutions, financial analysis, and business insights to senior management and stakeholders.
- Partner with cross-functional leaders on management decisions, reporting, and financial planning.
- Support annual budgeting, monthly forecasting, and long-term strategic planning.
- Improve planning, forecasting, reporting tools, procedures, and data integrity.
- Monitor KPI trends, identify business opportunities and risks, and advise leadership on appropriate actions.
- Analyze the financial impact of strategic initiatives and M&A opportunities.
Requirements
- Bachelor’s degree in a related field or equivalent business experience.
- 5+ years of relevant experience.
- Advanced knowledge of Excel, PowerPoint, and financial modeling software.
- Strong financial modeling, analytical, organizational, time management, and communication skills.
- Solid knowledge of accounting, budgeting, and forecasting.
- Ability to manage projects and processes independently with limited supervision.
Nice to have
- MBA or master’s degree in a related field.
- Experience coaching or reviewing the work of other team members.
Culture & Benefits
- Inclusive and positive workplace focused on diverse perspectives and contributions.
- Collaboration with colleagues and stakeholders across North America, EMEA, and APAC.
- Hybrid, remote, or onsite work depending on location.
- Up to 10% travel may be required.
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