Accounting and Finance - Head of FP&A

Finance Manager

Partnering with the CFO to drive the annual budgeting and planning process in collaboration with company leadership

Partner with the CFO to develop, implement, and manage the rolling forecast process, including implementing the use of software

Work closely with the Accounting department to ensure planning assumptions are aligned with accounting and reporting standards. Partnering with the management team to prepare expense budgets including labor plans, overhead budgets and marketing financial plans

Ensure financial models provide visibility and tracking to debt covenants and related metrics.

Maintain key operating metrics within applicable forecasting and business intelligence systems; assist with implementation of new tools and systems; develop and mine new data metrics

Report consolidated financial statements and analysis to the management team

Assist in the preparation and building of business review presentations for management, the annual budget and board support documents for internal and external publication

Develop and provide commentary and visibility into financial performance and key business drivers in order to provide business insights to management

Assist in reporting and forecasting key performance indicators using historical and statistical methods

Identify risks and opportunities to management and recommend strategies to achieve company financial goals

Manage and own corporate financial model

Manage/ support ad-hoc reporting needs as requested from internal and external stakeholders Perform business diligence and financial analysis on potential acquisitions. Perform financial modeling for potential acquisitions, including but not limited to "merger scenarios", "debt and covenant projections", "sources and uses", and "flow of funds"

Partnering with the Controller to provide monthly, reliable and insightful variance analysis regarding performance as compared to budgets and forecasts on an entity and consolidated level

Lead "performance projects" as assigned by the CFO to guide the management team toward an increase in efficiency and profitability

Other projects/tasks as assigned by the CEO or CFO

Bachelor's Degree in Accounting, Finance, Economics or equivalent required

MBA, equivalent graduate degree, or advanced financial certification preferred

5 or more years of relevant experience in Investment Banking or Corporate Financial Planning and Analysis, demonstrated proficiency with concepts, practices, and procedures of FP&A

FP&A and general accounting experience, including: financial modeling, accruals vs cash, GAAP, financial statements reporting, consolidations, variance analysis, data analysis, forecasting and budgeting. Advanced proficiency in Microsoft Excel and PowerPoint, enterprise financial systems and comfort with information technology

Excellent financial modeling experience required, with solid sensitivity and risk-modeling skills

Capable of presenting complex financial information and concepts in an easy-to-understand format with ability to package executive-level presentations

Business acumen to craft analyses which realistically model the business dynamics and develop insights upon which to make impactful recommendations

Strong analytical skills with ability to identify and interpret financial information, articulate problems, propose and consider alternative solutions, and provide factual and persuasive support for decisions and recommendations

Champion for process improvement and ability to evaluate processes, seek out and implement internal or external best practices

Appreciation and ability to professionally assume responsibility for highly sensitive and confidential information

Experience in Client / manufacturing / cost accounting is a plus

Ability to work in a rigorous environment with shifting priorities while delivering on tight deadlines