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Benefits offered by this job
Medical Insurance
Dental Insurance
401k Match
Long-term Disability Coverage
Vacation and Sick Time
Product Discount Programs
Fitness Center Access
Lunchtime Cafe
Recognition Program
Service Awards
Job summary
An established industry player is seeking a Channel FP&A Manager to drive financial planning and analysis for multiple channels. This pivotal role involves collaborating with business leaders to enhance financial performance, optimize cash flow, and support strategic decision-making. The ideal candidate will thrive in a dynamic environment, leveraging strong analytical skills and financial expertise to influence business outcomes. With a commitment to professional growth and a supportive culture, this opportunity offers a platform for impactful contributions and career advancement in a respected organization.
Qualifications
5+ years of FP&A or financial analysis experience required.
Strong understanding of internal controls and compliance.
Ability to lead financial planning initiatives.
Responsibilities
Develop and execute financial operating plans and forecasts.
Oversee accuracy of monthly financial results and compliance.
Direct preparation of business cases for investments.
Skills
Analytical Skills
Financial Reporting
Forecasting
Budgeting
Financial Modeling
Process Improvement
Education
Bachelor’s degree in finance, accounting, or economics
MBA
Tools
SAP Analytics Cloud
Salesforce.com
OneStream
Tableau
Job description
An established industry player is seeking a Channel FP&A Manager to drive financial planning and analysis for multiple channels. This pivotal role involves collaborating with business leaders to enhance financial performance, optimize cash flow, and support strategic decision-making. The ideal candidate will thrive in a dynamic environment, leveraging strong analytical skills and financial expertise to influence business outcomes. With a commitment to professional growth and a supportive culture, this opportunity offers a platform for impactful contributions and career advancement in a respected organization.