Manager of Financial Planning and Analysis - New position ? Report to the CFO!?The Manager of FP&A will report to the Chief Financial Officer and will be a highly visible role within the company.?This is a newly-created Manager of Financial Planning and Analysis role. This fast-paced, growing company is seeking a strong leader to support the company?s continued expansion. This is hands-on role that will manage and develop a small team and be an integral part of the management team. ?Responsibilities of the Manager of Financial Planning and Analysis:????????? Monthly, quarterly, and yearly financial planning, reporting and analysis???????? Responsible for the annual budget, monthly forecasting and strategic planning???????? Provide analysis of business operations and financial performanceGenerate and review cash flow projections including various ad-hoc analyses of profit and loss/balance sheet itemsHire, train and develop staff???????? Ability to work with executive team to develop financial modeling for business line expansions, mergers and acquisitionsPerform ad hoc financial analysis and related management reportingLeverage knowledge to affect strategic business decisions Participate in development and implementation of initiatives, as needed, to improve processes and proceduresQualifications of the Manager of Financial Planning and Analysis:?Bachelor?s degree in Finance or Accounting requiredMBA or Advanced Degree highly preferredCPA or CMA a plus5-8 years of relevant financial planning, analysis, budgeting and forecasting experience is requiredExcellent analytical and statistical analysis skills requiredOutstanding Excel modelling skills requiredKnowledge of NetSuite ERP systems a plusPower Pivot and Power BI skills preferredSQL experience preferredSuperior verbal and written communication skillsFlexible, team player ??Key word: Senior Financial Analyst, Director, Sr. Financial Analyst, Finance Manager, Director Associated topics: business analytic, business finance, examiner, financial analytic, government, inspect, investment analytics, legal, refinement, strategy
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