Finance Manager FP&A

Description

• Responsible for preparing the AOP for the company in partnership with the Sr. Director, Global FP&A and Leadership Team (own calendar, communication and consolidation).
• Evaluation of P&L, balance sheet and cash flow to assess overall financial health
• Assist in corporate transactions (e.g., investor calls, M&A, refinancing activities, etc.) as requested through various external parties
• Review assumptions for P/L plans dependent on inputs from business drivers and develop much of the balance sheet and cash flow statement plans with support of treasury & controller’s team.
• On a mid-month/monthly basis, prepare company forecasts in collaboration with cross-functional team members and provide explanations for variances from prior expectations.
• Lead the business case and support IT Team with development of financial systems (master data, ERP and planning and reporting software) to enable reporting, analytics and planning development of the finance function.
• Prepare revised Quarterly Forecasts for the company as the fiscal year progresses.
• Review monthly reporting results vs prior expectations with commentary of major business drivers.
• Establish and ownership of daily/weekly/monthly KPI reporting and analytics to be shared with functional owners, Leadership and the Advisory Committee.

Requirements

Benefits

• Vision insurance
• 401(k) company match
• Paid time off
• Life and disability insurance
• Dental insurance
• Medical insurance

Training + Development

Interview process

Visa Sponsorship

Security clearance