FP&A Manager

Posted 2024-11-20

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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

🗣️ Languages: English

⏳ Experience: 5-10 years

🪄 Skills: StrategyCommunication SkillsAnalytical SkillsCollaborationAccountingAttention to detail

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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FP&A Manager

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