FP&A Manager

Posted 2024-11-07

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💎 Seniority level: Manager, 5+ years

📍 Location: US

💸 Salary: 140000 - 160000 USD per year

🔍 Industry: Marketing Technology

🏢 Company: Cordial

🗣️ Languages: English

⏳ Experience: 5+ years

🪄 Skills: Data AnalysisData analysisAnalytical SkillsCollaborationAccountingAttention to detailPresentation skillsCompliance

Requirements:

Bachelor’s degree in Finance, Accounting, or a related field.
5+ years of experience in banking or financial planning and analysis in a corporate environment.
Strong proficiency in financial modeling and data analysis tools (Excel, financial software).
Excellent analytical and problem-solving skills with a keen attention to detail.
Effective communication and presentation skills, capable of conveying complex information to non-financial stakeholders.
Ability to work collaboratively in a fast-paced environment and manage multiple priorities.

Responsibilities:

Lead the financial planning and analysis process, including budgeting, forecasting, and variance analysis.
Develop and maintain financial models to support strategic decision-making.
Prepare and present financial reports to senior management, highlighting key trends and insights.
Collaborate with cross-functional teams to gather data and provide financial guidance on business initiatives.
Monitor financial performance and provide recommendations for improvement.
Assist in the preparation of the annual budget and long-term financial plans.
Ensure compliance with financial policies and procedures, and assist with audits as necessary.
Stay updated on industry trends and best practices to drive continuous improvement within the FP&A function.

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FP&A Manager

Requirements:

Responsibilities:

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