Financial Planning & Analysis Manager

Description Our reputable client is seeking a FP& A Manager to join the company. The FP& A Manager must have deep analytical capabilities, strong verbal and writing skills, and the ability to multitask and work under multiple tight deadlines at once. This role is perfect for an experienced FP& A Manager looking for a challenging role at an established company.

Responsibilities

• Examine fiscal and budget assumptions in the development of operating plans

• Collaborate in cross-functional development teams to improve strategic issues

• Contribute to financial analysis support for forecasting and corporate budgeting processes

• Provide key financial analysis to enable both day-to-day and strategic decisions

• Manage and oversee the day-to-day operations of the financial planning team

• Draw up operating budget and forecasts by estimating the costs and benefits of operating plans during the annual budget development cycle

• Manage the development of short- and long-term financial forecasts and financial analysis

• Perform financial analysis and valuation related to mergers and acquisitions

• Provide key financial analysis to enable both day-to-day and strategic decisions

• Prepare financial models and data mining tools for variance analysis

• Manage staff by recruiting, selecting, training, evaluating, and retaining employees

• Support regulatory filings

• Contribute to financial deliverables for the executive team Requirements

Skills/Requirements

• Bachelor's degree in business or equivalent required.

• 5+ years of expertise in financial reporting and analysis, with a track record of advancing responsibilities.

• Strong communication and presentation skills.

• Ability to be proactive, handle multiple responsibilities, meet deadlines, and work under pressure.

• Proven leadership and professional development skills with the ability to train and develop subordinates with a sense of commitment and community.

• Ability to be flexible to a changing environment, acknowledging urgency when necessary

• Exercise good judgement and discretion in confidential matters.

• Ability to demonstrate ethical conduct and decision-making skills.

• Team oriented professional with a "roll-up his/her sleeves" attitude, who supports and promotes a team effort and celebrates team successes.

• Knowledge of financial accounting principles.

• Costing and manufacturing knowledge preferred.

• MS office suite: Excel, Word, PowerPoint, Access, Outlook

• Advanced knowledge of Excel functions and abilities.

• Experience with Macros, VBA, and SQL knowledge

• Experience with MS Dynamics desirable

• Experience with enterprise reporting software

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