FP&A Manager
New
U
Utility Revenue ServicesFinance, Real Estate
USAFull-TimeManager
Salary80,000 - 110,000 USD per year
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Job Details
- Experience
- Four to eight years of progressive FP&A experience
- Required Skills
- Data AnalysisMicrosoft ExcelAccountingPrompt Engineering
Requirements
- 4-8 years of progressive FP&A experience.
- Strong proficiency in financial modeling and Excel.
- Bachelor's degree in finance, accounting, economics, or a related field.
- Demonstrated ability to use AI tools (e.g., Claude, ChatGPT) to accelerate analytical work and process data.
- Understanding of prompt engineering and ability to evaluate AI outputs.
- Ability to work independently with an ownership mindset.
- Clear written and verbal communication skills for technical and non-technical audiences.
- CPA, CFA, or MBA are considered a plus.
- Exposure to programming or system/database architecture is a plus.
Responsibilities
- Manage the integrated financial model, including scenario planning and stress-testing assumptions.
- Produce board materials, lender reporting packages, and key performance indicator (KPI) dashboards.
- Provide analytical support for strategic transactions, including synergy tracking and variance analysis.
- Analyze service-line gross margins, revenue forecasts, and headcount planning.
- Automate and modernize financial workflows using AI and modern technical tooling.
- Support monthly accounting close cycles through journal entries, balance sheet reconciliations, and accounts payable.
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