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FP&A Manager

Posted about 2 months agoViewed

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💎 Seniority level: Manager, 5-10 years

📍 Location: United States

🔍 Industry: Technology solutions for education, healthcare, and business campuses

🏢 Company: Transact Campus👥 501-1000EdTechInformation ServicesFinancial ServicesPaymentsInformation TechnologyFinTech

🗣️ Languages: English

⏳ Experience: 5-10 years

🪄 Skills: StrategyCommunication SkillsAnalytical SkillsCollaborationAccountingAttention to detailReportingFinancial analysis

Requirements:
  • Bachelor's degree in Finance, Accounting, Economics, or a related field.
  • MBA or relevant certifications like CFA or CPA preferred.
  • 5-10 years of experience in financial analysis and modeling, preferably in a SaaS or technology company, with professional services firm experience highly desirable.
  • Proficiency in financial modeling and advanced Excel skills.
  • Experience with financial planning and ERP software, preferably NetSuite.
  • Strong analytical and problem-solving capabilities.
  • Excellent written and verbal communication skills.
  • High attention to detail and accuracy.
  • Ability to work effectively in a collaborative, fast-paced environment.
Responsibilities:
  • Conduct in-depth financial analysis to evaluate company performance including variance, trend, and scenario planning.
  • Create data-driven business recommendations to support decision-making.
  • Assist in consolidating annual budgets, quarterly forecasts, and long-term financial plans.
  • Perform detailed financial modeling to support M&A strategies when necessary.
  • Prepare financial reports highlighting key trends and insights.
  • Ensure accuracy and integrity of financial data in systems.
  • Develop monthly KPIs to track business performance.
  • Provide ad hoc financial analyses for special projects.
  • Collaborate with cross-functional teams to gather data for analysis.
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