Manager of Financial Planning and Analysis (FP&A)

Manager of Financial Planning and Analysis (FP&A)

The Manager of Financial Planning and Analysis (FP&A) will lead our financial modeling, forecasting, and analysis functions. They will have a deep understanding of financial strategy, exceptional attention to detail, and proven experience in credit modeling, restructuring, or FP&A within a professional services or consulting firm environment. This role requires a blend of strategic thinking, hands-on financial analysis, and teamwork.

Essential Duties and Responsibilities:

Ø Strategic Financial Leadership:

o Develop and implement financial strategies that align with long-term business objectives.

o Analyze operational challenges and recommend solutions to optimize financial performance.

Ø Operational Efficiency:

o Identify inefficiencies in operational processes and recommend cost-saving measures.

o Develop actionable insights to improve overall financial health and organizational efficiency.

Ø Teamwork:

o Foster a collaborative, team-oriented culture that encourages innovation and high performance.

Supplemental Functions:

Ø Performs other similar duties as required.

Job Specifications and Qualifications:

Ø Financial Analysis and Modeling:

o Build, maintain, and enhance complex financial models, including:

§ 13-week cash flow forecasting.

§ Company annual and long-range financial model.

§ Covenant compliance analysis.

§ Profitability and liquidity assessment.

o Perform sensitivity analyses to evaluate the impact of various financial scenarios.

o Analyze financial statements to identify trends, risks, and opportunities for improvement.

o Collaborate with stakeholders to understand and refine model assumptions.

o Maintain expertise in asset-based lending environments and borrowing base certificates.

Education/Experience:

• Bachelor's degree in Finance or a related field, with five (5+) years of experience of progressive finance experience. (Master's degree preferred)

Licensing and Certifications:

• Certified Public Accountant (CPA) optional

Working Conditions / Physical Requirements:

• This position requires bending, typing, lifting (up to 20 1bs.), standing, sitting and walking throughout the facility.