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FP&A Manager

Jobtailor

Support Retail VP with performance management, volume results, staffing decisions Conduct bottoms up volume analysis for risk and opportunity assessment Provide insights on market share, churn and ports Evaluate local offer/action effectiveness Partner with Field Finance HQ team on targets Finalize monthly analyses of trends and budget variance Perform additional research for business case analysis Identify and communicate possible scenarios, risks and opportunities Requirements Bachelor's Degree or four or more years of work experience Four or more years of relevant experience required Ability to effectively interact with senior leaders Bachelor's and/or Master's in Business Administration, Accounting, Finance, or Economics (even better) Professional certification (e.g. CPA, CMA) (even better) A high degree of analytical capability Strong strategic skills Advanced understanding of corporate financial planning methodologies Demonstrated experience in continuous improvement initiatives Strong analytical, investigative, problem solving and decision-making skills Strong oral and written communication skills Strong attention to detail Core Competencies Demonstrates strong analytical capability and strategic skills to support performance management and volume analysis. Proficient in corporate financial planning methodologies and effective communication with senior leaders. Highest-signal resume keywords Bachelor's Degree Corporate Financial Planning Analytical Capability Continuous Improvement InitiativesProfessional Certification (CPA, CMA) ATS Optimization Keywords Hard Skills Volume Analysis Budget Variance Analysis Market Share Insights Risk Assessment Business Case Analysis Soft Skills Problem Solving Decision Making Attention to Detail Oral Communication Written Communication Certifications & Qualifications CPA CMA Industry Keywords Performance Management Staffing Decisions Churn Analysis Offer Effectiveness Field Finance #J-18808-Ljbffr Jobtailor

Vacancy posted 3 days ago
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