9 дней назад
Manager, Corporate FP&A
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Corporate FP&A (Corporate Finance): Leading executive and Board reporting, enterprise budgeting, forecasting, and long-range planning with an accent on financial modeling, KPI analysis, and Oracle PBCS ownership. Focus on translating business performance into decision-ready insights, improving forecast accuracy, and partnering with senior leaders on strategic financial decisions.
Location: Mesa, Arizona, United States; regular in-office attendance required
Company
develops technology-enabled smart mobility solutions, including road safety cameras, tolling systems, and connected services for commercial fleets and rental car companies.
What you will do
- Lead financial presentations and reporting for the executive leadership team and Board of Directors.
- Translate financial results and business drivers into narratives covering trends, risks, opportunities, and recommended actions.
- Own annual budgeting, periodic forecasting, and long-range planning across business units.
- Analyze actual performance against budgets, forecasts, and prior-year results across revenue, expenses, profitability, cash flow, and KPIs.
- Develop scenario analyses and financial models for strategic and operational decisions.
- Serve as the business owner and subject matter expert for Oracle PBCS and related planning, consolidation, and forecasting systems.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 10+ years of progressive experience in FP&A, corporate finance, accounting, or related financial leadership roles, including director or senior management-level experience.
- Experience preparing and presenting financial materials for executive leadership and/or Boards of Directors.
- Strong experience with budgets, forecasts, long-range plans, management reporting, and financial analysis.
- Experience with Oracle PBCS or Oracle EPM is strongly preferred; advanced Excel, financial modeling, and executive presentation skills are required.
- Regular in-office attendance in Mesa, Arizona is required.
Culture & Benefits
- People-first, entrepreneurial work environment.
- Collaboration with executive leadership, Accounting, IT, and operational business units.
- Emphasis on ownership, integrity, courage, teamwork, customer focus, and continuous improvement.
- In-person collaboration with senior leadership and cross-functional partners is a critical part of the role.
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