Mgr., Fp&A

ESSENTIAL DUTIES:

• Develop and manage the organization's annual budget and long-term financial plans.
• Work with various departments to gather budget inputs and ensure alignment with the company's strategic objectives.
• Prepare regular forecasts to project future financial performance based on current trends and market conditions.
• Analyze forecasted financial results and identify potential risks and opportunities.
• Conduct in-depth financial analysis, including variance analysis, to explain deviations from the budget or forecast.
• Provide insights and recommendations to improve financial performance.
• Generate and present financial reports to senior management and other stakeholders.
• Collaborate with executive leadership to align financial goals with the company's strategic plan.
• Evaluate capital investment proposals, such as new projects or acquisitions, to determine their financial viability.
• Track and continue to develop key performance indicators (KPIs) to measure the company's financial and operational performance.
• Work closely with other departments, including accounting, sales, marketing, and operations, to ensure a cohesive approach to financial planning and reporting.
• Conduct special analyses and provide ad hoc financial information to support decision-making as needed.

KNOWLEDGE, SKILLS, & ABILITIES:

• Bachelor's degree in finance, accounting, or a related field. MBA or advanced degree preferred.
• Proven experience in financial analysis, budgeting, forecasting, or related roles. 5-10 years of relevant experience.
• Proficient in financial modeling, data analysis, and have a deep understanding of financial statements.
• Proficiency in budgeting and forecasting processes is critical. Must be able to create and manage budgets, analyze variances, and provide recommendations to improve financial performance.
• Proficiency with financial software and tools is essential. Onestream, Microsoft D365, and Microsoft Office products.
• Knowledge of financial reporting standards (e.g., GAAP or IFRS) and the ability to prepare and interpret financial reports is important.
• Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
• Excellent attention to detail and organizational skills.
• Effective communication and presentation abilities, with the capability to convey financial information to both finance and non-finance professionals.
• Ability to work collaboratively in a team environment and lead cross-functional initiatives.