Senior Manager, FP&A
New
C
CalabrioFinance
United StatesFull-TimeManager
SalaryAt least 120,000 USD per year
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Job Details
- Experience
- 8+ year of experience in Finance or Accounting, with 4+ years of FP&A experience
- Required Skills
- OracleMicrosoft ExcelAccountingFinancial analysisBudgeting
Requirements
- 8+ years of experience in Finance or Accounting.
- 4+ years of FP&A experience working directly with key decision-makers.
- 4-year college degree in Accounting or Finance.
- Strong understanding of P&L reporting.
- Experience researching and investigating variances in financial results.
- Proficiency in Microsoft Office applications including Excel, Word, Outlook, and PowerPoint.
- Strong communication, research, and problem-solving skills.
- Ability to work beyond normal business hours as needed.
- Strong time management skills and attention to detail.
- Ability to adapt to rapid change.
- Successful completion of a background screening process.
Responsibilities
- Prepare and submit weekly bookings forecasts supported by active deals throughout the quarter.
- Develop annual budgets and monthly forecasts for the global FP&A organization.
- Analyze monthly financial results versus budgets and forecasts, coordinating with accounting teams for necessary adjustments.
- Collaborate with business unit leadership to align financial processes with product roadmaps and strategies.
- Review inventory levels and identify reserves for obsolete or slow-moving products.
- Manage headcount forecasts and hiring plans in coordination with HR and business leaders.
- Prepare annual bookings and quota analysis for employee commission plans.
- Calculate and submit monthly commission payments to payroll.
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