FP&A Manager

Description

FP& A Activities and Responsibilities Overview

Budget vs. Variance Reporting:
Prepare and analyze budget versus actual reports, providing insightful variance analysis to identify key drivers, risks, and opportunities for improvement.

Budget Support & Monitoring:
Collaborate with cost center managers across 12 centers, some complex, others straightforward, to assist with budget creation, monitor spend, and ensure financial targets are met.

Process Improvement:
Leverage and enhance processes for budgeting, reporting, and data quality. Continuously seek efficiencies and automation opportunities in daily FP& A operations.

Systems & Tools:
Utilize EPM (Enterprise Performance Management) tools such as Smartview, along with business intelligence platforms (e.g., Domo, similar to Tableau) to gather, analyze, and visualize data.

Data Analysis & Quality:
Focus on improving data accuracy and integrity; serve as a "data ninja" ensuring clean, reliable data for informed decision making.

Financial Reporting Support:
Work closely with the business manager for financial operations, providing timely and relevant inputs for monthly reporting processes including cash flow, balance sheet, and income statement. Responsible for supporting-not directly owning-the reporting package but ensuring completeness and accuracy of provided data.

Stakeholder Interactions:
Regular meetings with cost center managers to review performance, resolve issues, and communicate findings. Partner with business line managers to support operational and financial objectives.

Scope of G& A Analysis:
Focus on general and administrative costs, excluding salary and benefits for easier management. Analytical efforts are directed at expense categories where actionable insights can be generated.

Requirements

5+ Years experience in Finance/FP& A Environment

Planning Tools required

Advanced Excel and data visualization tools

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