Financial Planning And Analysis Manager

Right in Boca Raton, Ascendo Resources is working on an FP&A Manager role with a DYNAMITE client of ours!

Hybrid based position, great team and upward mobility.

Position Duties and Responsibilities:

• Provide analysis of trends and forecasts and recommend actions for optimization.
• Analyze financial data and create financial models for decision support.
• Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
• Perform market research, data mining, business intelligence, and valuation comps.
• Maintain a strong financial analysis foundation creating forecasts and models.
• Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
• Work closely with the accounting team to ensure accurate financial reporting.
• Guide the cost analysis process by establishing and enforcing policies and procedures.
• Embrace and operate within the core values.
• Perform financial forecasting, reporting, and operational metrics tracking.
• Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
• Report on financial performance and prepare for regular leadership reviews.
• Increase productivity by developing automated reporting/forecasting tools.
• Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.

Educational Requirements:

• MBAs are preferred.
• 6+ years of relevant experience in corporate finance, financial analysis, or other related fields.
• Familiarity with data query/data management tools (i.e., Access, SQL, Business Objects).
• Bachelor’s degree in Finance, Accounting, Economics or Statistic or equivalent experience.

Experience Requirements:

• Proven work experience in a quantitatively heavy role.
• Advanced knowledge of Excel.
• FMVA or similar designations preferred.
• Self-starter with excellent interpersonal communication and problem-solving skills.
• Strong quantitative and analytical competency.