Financial Planning Analyst(FP&A) Program Manager

MSR Technology Group; United States; On-site; USD 110,000 - 140,000; Full time

Job summary

MSR Technology Group is seeking a seasoned FP&A professional to lead planning, actuals, and forecasting for the DT function, partnering with leadership and finance to deliver accurate insights.

The role performs month-end close, analyzes results, supports long-range planning, and drives continuous improvement of processes while monitoring headcount and capital to ensure SOX and regulatory compliance.

Qualifications

• Advanced knowledge of financial planning typically obtained through education and experience.
• Ability to compile, analyze, interpret and present complex financial information.
• Finance experience related to financial planning & analysis in a highly matrixed organization.
• Strong knowledge of MS Office (Excel, Word and PowerPoint).

Responsibilities

• Work closely with DT leadership and the finance team to perform and manage planning, actuals and forecasting deliverables.
• Compile, analyze, and report business DT spend actuals and collaborate with DT leadership and finance teams to accurately forecast future spend.
• Support and partner with DT leadership to achieve operating plan and drive actions to support.
• Perform financial month end close and forecast activities.
• Analyze actual results and provide guidance for short/long-term financial improvements.
• Provide support for the Long-Range Plan and AOP process.
• Identify and drive continuous improvements of key processes.
• Monitor headcount, capital and other activities as needed.
• Help maintain effective internal controls to ensure compliance with Sarbanes Oxley, USG Accounting and Trade Compliance Regulations.

Skills

Financial planning & analysis

Financial reporting

Financial analysis

MS Office (Excel, Word, PowerPoint)

Education

University degree or equivalent

Tools

MS Office

Job description

• Work closely with DT leadership and the finance team to perform and manage planning, actuals and forecasting deliverables
• Compile, analyze, and report business DT spend actuals and collaborate with DT leadership and finance teams to accurately forecast future spend
• Support and partner with DT leadership to achieve operating plan and drive actions to support
• Perform financial month end close and forecast activities
• Analyze actual results and provide guidance for short/long-term financial improvements
• Provide support for the Long-Range Plan and AOP process
• Identify and drive continuous improvements of key processes
• Monitor headcount, capital and other activities as needed
• Help maintain effective internal controls to ensure compliance with Sarbanes Oxley, USG Accounting and Trade Compliance Regulations

Basic Qualifications:

• This position requires advanced knowledge of financial planning typically obtained through advanced education combined with experience
• Ability to compile, analyze, interpret and present complex financial information
• Finance experience related to financial planning & analysis in a highly matrixed organization
• Strong knowledge of MS Office (Excel, Word and PowerPoint)

Preferred Qualifications:

• A University degree or equivalent experience and minimum 8 years prior relevant experience
• Proven leadership in related positions
• Excellent critical thinking, problem solving and decision-making skills
• Ability to flexibly work in a dynamic and changing environment while managing multiple priorities
• Demonstrated ability to meet critical deadlines
• Self-guided and self-motivated, ability to work with limited oversight