FP&A Manager

Posted 2024-11-26

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💎 Seniority level: Manager, 5+ years, with at least 2 years in a managerial role

📍 Location: United States

💸 Salary: 180000 - 200000 USD per year

🔍 Industry: Software Development / Tech

🏢 Company: Orkes

⏳ Experience: 5+ years, with at least 2 years in a managerial role

🪄 Skills: AWSAzureAnalytical SkillsAccountingCompliance

Requirements:

Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferred.
5+ years of progressive experience in financial planning and analysis.
At least 2 years in a managerial role.
Strong proficiency in financial modeling, forecasting techniques, and financial analysis.
Cloud spend forecasting experience required.
Advanced proficiency in Excel and financial planning software; ERP experience preferred.
Excellent analytical and problem-solving skills.
Proven communication ability with stakeholders at all levels.
Ability to thrive in a fast-paced environment.
Strategic mindset focused on results and improvement.

Responsibilities:

Establish and lead the FP&A function, developing processes for budgeting, forecasting, and financial analysis.
Collaborate with teams to gather insights for accurate financial forecasting.
Prepare and present financial reports with KPIs and variances.
Develop financial models for risk assessment and growth planning.
Work with executives to set financial targets.
Analyze market trends and benchmarks for financial strategies.
Monitor cash flow and identify optimization opportunities.
Provide guidance on pricing, cost analysis, and profitability.
Ensure compliance with financial regulations.

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FP&A Manager

Requirements:

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