FP&A Manager
New
P
Precision AQFinance & accounting
Location: Remote, United StatesFull-TimeManager
SalarySalary Range_Pay Transparency: USD 100600.0–151000.0
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Job Details
- Experience
- A minimum of 8+ years of relevant experience
- Required Skills
- SalesforceMicrosoft ExcelPowerPointBudgeting
Requirements
- Bachelor’s degree with a minimum concentration in accounting, finance or business, or an equivalent combination of education, professional training, and experience.
- A minimum of 8+ years of relevant experience.
- Proficiency with Excel, PowerPoint, Salesforce, BI dashboards, and accessing ERP systems.
- Ability to interpret financial results, identify trends, explain variances, and support fact-based recommendations.
- Ability to work with complex reporting requirements and large data sets while maintaining accuracy and consistency.
- Strong time management and organizational skills to manage recurring deliverables, competing priorities, and deadlines.
- Ability to summarize financial results, risks, opportunities, and business drivers clearly and concisely.
- Ability to build working relationships with Finance colleagues, business partners, and shared services teams.
- Sound business judgment and ability to translate financial information into practical business insights.
- Ethics, integrity, and discretion when handling confidential financial information.
Responsibilities
- Support periodic forecasts, annual budgets, and long-range planning inputs for PAQ SG&A, Corporate Allocations, and Consolidated Reporting.
- Partner with FP&A and cross-functional teams to gather assumptions, validate inputs, and prepare forecast and budget submissions.
- Prepare monthly financial reporting, variance and trend analysis, and financial statement support.
- Summarize financial results, business drivers, risks, opportunities, and potential implications for future results.
- Build and maintain financial models and analyses for decision-making, forecasting, and management reporting.
- Analyze customer, product, and functional profitability to support business reviews and investment decisions.
- Prepare reporting packages, presentations, dashboards, and consolidated financial summaries for Finance and Executive Leadership.
- Support acquisition integration and pro-forma reporting through financial analysis, reporting improvements, and data consolidation.
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