FP&A Manager

A company is looking for a Manager, FP&A.

Key Responsibilities

Prepare monthly executive financial summary presentations and annual budget board presentations

Analyze actual versus budget and present flux / trend analysis to business leaders

Develop data-driven financial models for short- and long-range planning

Required Qualifications

Bachelor's degree in finance, accounting, business administration, or a related field

4-7 years of experience in Financial Planning & Analysis or related fields

Experience with financial systems such as Oracle or ERP systems

Advanced Excel skills for financial modeling, including forecasting models

Ability to present data to senior management and business unit leaders