Manager of FP&A

Company DescriptionLEADING SERVICE COMPANYJob DescriptionCAREER MUST HAVE STARTED OUT IN ACCOUNTING AND PROGRESSED INTO FINANCEPrepares financial analysis, planning and budgeting, and variance analyses to plan an forecast. Provides management reporting, in-depth analysis of business cases and financial modeling. Provides advisory financial consulting for the internal organizations supported and has ownership of key financial planning process.Maintains and evolves budget model. Participates in formulation of the company budget.Consolidates financials into Prophix and produces monthly financial reports, including income statement with variance analysis, capital report, statement of cash flows and balance sheet.Prepares and performs analysis of forecast packages.Provides financial support for various departments, including performing monthly reviews and assisting with budgets.Performs ad hoc analysis as required.Performs other duties as assigned.QualificationsEducationBachelor’s degree in Finance, Accounting or a related field. Master’s degree is a plus.Experience/RequirementsMinimum of 7 years relevant financial analysis experience is requiredHigh level of proficiency with MS ExcelExperience with Oracle Financial Systems is a plusMust possess strong financial modeling capabilitiesStrong attention to detail is requiredMust possess strong organization skillsSuperior interpersonal skills are necessary, as are oral and written communications skills that include the ability to clearly explain issues, recommendations, resolutions and impactsDemonstrated capability of working in a fast-paced business environment is neededAbility to interact with all levels of management is requiredAdditional Information$100k TO $115K plus BonusPlease email View email address on click.appcast.io: Full-timeFunction: FinanceExperience level: ExecutiveIndustry: Consumer Services