FP&A Manager
Our client is looking for an FP&A Manager to join their team.
They offer an exhilarating work environment with imminent growth opportunity in a space that matters.
The FP&A Manager will:
- Build and manage budgeting and forecasting processes
- Integrate and deploy budgeting model, input key drivers, and create budget timeline
- Perform financial modeling
- Consolidate monthly, quarterly, annual reporting and filing to executives, lenders, and board, including key KPIs
- Review KPIS monthly, quarterly, and annually and help deploy a robust reporting model to refresh inputs and create SOPs for data capture
- Manage quarterly forecasting
- Perform financial review and analysis across all business lines
- Manage monthly consolidation across all business lines
- Partner with integrations team to collect, analyze, and report cashflow trends
- Review, organize, and integrate various data points such as margin variations and
headcount - Perform ad-hoc reporting
Requirements: - 5+ years of FP&A experience - preferably in a progressive, fluid environment
- Experience in the water, manufacturing, construction industries or related field
- Experience aligning disparate systems and data sets
- Solid Excel skills and experience using “Power Query” (a plus)
- CPA/CFA/MBA (a plus)
- Big-4 Accounting experience (a plus)
- Excellent attention to detail and judgement
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