FP&A Manager

2 Days ago • 5 Years +

About the job

Summary_{By Outscal}

Accurate is looking for a self-motivated Manager of Financial Planning & Analysis to be a key member of our organization. Reporting to the Director of FP&A, this role will be responsible for performing financial modeling & business decision analyses, preparing the financial budgets and forecasts, as well as communicating financial information to the executive leadership team.

This individual will help lead Accurate’s annual budgeting process, support month-end financial reporting, and partner closely with department leaders across the organization to drive continued growth and improve EBITDA margins. In addition, this position will be responsible for understanding the company’s detailed data tables and providing insightful analysis, commentary and recommendations to increase financial performance. This position will be a highly hands-on role while managing and leading a small remote team.

Responsibilities

Prepare monthly, quarterly, and annual financial reporting package for executive leadership team and shareholders
Manage and maintain internal data mappings used for various reports across the organization
Create reports using BI tools such as Tableau and partner with the BI team on improving data marts used for financial KPI reporting
Manage and improve the annual budgeting process, working closely with department leaders to set realistic financial targets that are aligned with the organizational goals
Manage and improve Bi-weekly cash projection
Understand and communicate actual vs budget P&Ls to budget owners on a monthly basis; recommend appropriate course of action to help achieve the financial targets
Track, analyze, and report on internal KPIs to measure performance of various teams
Identify and investigate material direct and indirect cost variances, providing explanations for management to support decision making
Responsible for managing, developing, and training FP&A team
Calculate quarterly sales commissions for Account Management
Creatively adapt to unexpected obstacles and reallocates time, priorities, and resources accordingly
Creation and maintenance of formal process documentation
Creation of ad-hoc reports and financial modeling on as-needed basis

Qualifications

Bachelor's degree in Finance, Accounting, Economics, or related field preferred
Minimum of 5+ years of financial analysis experience
Possess superb knowledge and understanding of financial systems, financial planning and analysis, and accounting principles
Strong financial modeling skills, with a clear understanding of the relationship between the income statement, balance sheet, and cash flow
Strong written and verbal communication skills
Ability to present information in different forums and with all/multiple levels of leadership
Positive attitude, ability to work well and fast under pressure, exceptional customer service attitude
Ability to execute cross functional initiatives through the coordination and influencing of various teams
Ability to maintain confidentiality
Advanced knowledge of Microsoft Excel and the Microsoft Office Suite
Experience in Enterprise solutions – Netsuite, WorkDay Adaptive Planning, Tableau software a plus
SQL experience a plus
Ability to thrive in a role that is constantly changing to meet evolving demands

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