Job Details:
Financial Planning and Analysis (FP&A) Lead
Role:
As a Financial Planning & Analysis lead, this individual will be reporting directly to the CFO and responsible for Financial Planning & Analysis (FP&A), forecasting, budgeting, projections, KPI's, modeling, business analytics, sales forecasts, ad hoc reporting as well as be a key driver of process improvements, efficiencies, etc. This is a highly visible opening that will work with all different departments as well as stakeholders of the organization.
Responsibilities:
- Manager internal business relationships as well as a team of finance professionals
- Build financial models; Creating models to measure profitability and identify key drivers for both the overall company and specific business units
- Prepare forecasts, budgets, as well as presentations to the stakeholders
- Partner with business leaders across accounting, sales, operations, technology, and other areas
- Evaluate and Improve systems, processes, data integrity, etc.
- Monitor and evaluate the evolving business to assist with and influence business decisions.
- Manager, train, and mentor finance professionals
- Special projects as assigned
Qualifications:
- Bachelor's degree is required; Masters or MBA is a plus
- 4+ years of prior financial planning and analysis experience
- Must have strong EXCEL skills; Excel certified is a plus
- ERP system experience is a plus as well
- Strong business acumen: Ability to work as a sole contributor as well as part of and lead a team
Compensation:
A competitive compensation packed will be available for this position including base, 30% bonus, medical, dental, vision, great 401K, profit sharing, tuition, vacation and sick time, paid holidays, etc.
Working Conditions:
This is currently a remote position that will be moving to a hybrid working situation with in office and work from home capabilities. Typically, that is 3 days in the office and 2 days at a home office.
Apply:
To be considered for this opening, please apply to KK@libertyjobs.
Please add me on LinkedIn!
Kris Kieres
Liberty Personnel Services
484-238-1976
kk@libertyjobs.com
https://www.linkedin.com/in/kriskieres/
Industry
Professional Services
Employment type
Full-time
Experience
Manager
Job function
Accounting, Finance, Audit, FP&A, Analysis
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