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Fp&A Manager Jobs
Company | Ringside Talent |
Address | Cleveland, OH, United States |
Employment type | FULL_TIME |
Salary | |
Category | Chemical Manufacturing,Manufacturing,Retail |
Expires | 2023-08-13 |
Posted at | 9 months ago |
We are looking for an FP&A Manager to work for our client. The ideal candidate will align with the responsibilities and qualifications outlined below.
Responsibilities:
- Proactively lead thoughtful analysis regarding P&L, Balance Sheet, and key financial and business metrics
- Conduct research as needed.
- Support development of Investor Relations materials and monitoring of investor and shareholder-related activities
- Serve as a liaison with budget managers and assists in developing cost budgets.
- Support core processes regarding monthly forecasts and results, quarterly earnings, annual budgets, and strategic plans.
- Manage and conduct budget review meetings; present information to the executive committee; manage and maintain a centralized annual budget tool; research trends and variances to plan, and manage the general and administrative expenses of the company.
- Use insight, analysis, and critical thinking to evaluate and make recommendations on the long-term profitability of the business model, as well as the future impact of initiatives being launched.
- Perform routine and ad-hoc financial analysis utilizing financial modeling and business analysis techniques.
- Support Financial modeling around M&A-related evaluations.
- Recommend and drive finance-related process improvements; provide input to improve efficiency, effectiveness, and accuracy of forecasting and reporting, as required.
- Collaborate effectively with Accounting and other internal partners to drive comprehensive executive reporting.
- Drive deployment of financial targets and provide business insight and analysis to support a variety of business issues.
- Provide input for business decisions by producing detailed financial models (P&Ls and DCFs) incorporating detailed assumptions, expectations, and known risks.
Qualifications:
- Strong team player and strong relationship builder
- Excellent verbal and written communication skills
- Dynamic, flexible, and driven to succeed
- 5+ years of FP&A experience
- Bachelor's in Finance, Accounting, or relevant field
- Able to think creatively, highly driven, and self-motivated
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