Financial Planning and Analysis (FP&A) - Manager (Technical)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Financial Planning and Analysis (FP&A) - Manager (Technical): Execute project plans and deliver solutions across FP&A domains including performance visibility, financial planning, interim FP&A, and decision support with an accent on technical analytics, data visualization, and ERP systems. Focus on developing end-to-end reporting solutions, forecasting processes, long-range models, and point-specific analyses like cash flow and profitability models.
Location: Hybrid in Atlanta, GA; Chicago, IL; Dallas, TX; Denver, CO; Houston, TX; New York; Southern California; Washington, D.C. Ability and desire to travel as required based on client location
Salary: $100K – $180K
Company
helps public and private organizations improve business performance, align operating models for growth, and achieve strategic objectives through finance transformation and performance improvement services.
What you will do
- Deliver end-to-end reporting solutions for performance visibility, including KPI selection, data solutions, and visualization dashboards
- Assist with financial planning, including forecasting, budgeting processes, planning technologies, and long-range models
- Support clients in interim FP&A leadership capacity
- Provide decision support solutions such as 13-week cash flow models, ROI models, pricing analysis, revenue and profitability analysis, and organizational design
- Conduct analysis of operational processes and performance metrics to identify improvement opportunities
Requirements
- Bachelor’s in business or related field (Master’s preferred)
- Minimum 5+ years relevant experience in consulting/advisory, corporate FP&A, or business operations
- Proficiency in SQL, Alteryx, Python or other coding languages
- Experience with data visualization tools (Tableau, PowerBI, Looker)
- Experience with ERPs: NetSuite, SAP, Oracle, QuickBooks, Microsoft Dynamics
- Advanced Excel, PowerPoint, accounting, and finance knowledge
Culture & Benefits
- Entrepreneurial culture with collaboration, diverse perspectives, and DELTA values: Drive, Excellence, Leadership, Teamwork, Accountability
- Full range of benefits for full-time roles: medical, dental, vision insurance, 401(k) with company match, PTO
- Flexibility, progressive benefits, mentorship, growth opportunities, and support for well-being
- Participation in internal and external initiatives like community service, training, recruiting, and firm events
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