Corp Finance Manager P&L Analysis
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Job Description
Description
Position Type: Full-time
Job Description: We are seeking an experienced Finance Manager, P&L Analysis. This pivotal role will be focused on gaining a deep understanding of every facet of the P&L with the goal of maximizing profits and minimizing losses. P&L Manager will analyze labor, equipment, and other costs with the intent of developing strategies to improve profitability while gaining an understanding of all P&L line items. This manager plays a key role in feeding field facing FP&A team with key drivers to business performance.
Key Responsibilities:
- Deep dive into various expense categories (e.g., labor and equipment) to understand trends, identify variances, and provide insights to senior management
- Proactively identify opportunities to reduce costs, improve efficiency, and enhance profitability through expense management initiatives
- Track key performance indicators (KPIs) related to expenses and provide regular updates on performance against budget and forecast
- Work closely with various departments to gather data, understand spending patterns, and drive alignment on expense management strategies
- Provide financial insights and analysis to support strategic decision-making related to expense management, resource allocation, and overall business performance
- Develop and maintain complex financial models to assess the impact of different spending scenarios, evaluate potential investments, and support strategic decision-making
- Collaborating cross-functionally with various departments (e.g., operations, accounting, finance) to align strategies and achieve financial targets.
- Prepare financial reports and presentations for stakeholders, communicating financial results and insights
- Identify and implement improvements to financial processes, systems, and reporting to enhance efficiency and accuracy
Minimum Qualifications:
- Bachelor’s degree in Accounting, Finance, or related field
- Minimum of 7 years of experience in financial reporting and analysis, with a proven track record in a managerial role
- Comprehensive understanding of financial statements, accounting principles, and advanced financial analysis techniques
- Exceptional analytical, problem-solving, and strategic planning skills
- Strong leadership and communication abilities, with experience presenting financial data to senior stakeholders
- Advanced proficiency in Excel, Oracle EPM, Oracle Analytics and Power BI preferred.
Preferred Qualifications:
- CPA, MBA, or other advanced financial certification
- Familiarity with the company industry
Application Instructions: Interested candidates should submit a resume, cover letter, and any relevant certifications. Applications will be accepted until the position is filled.
Automate your job search with Sonara.
Submit 10x as many applications with less effort than one manual application.