Manager, FP&A

Stealth Startup; Phoenix (AZ); On-site; USD 130,000 - 145,000; Full time

Job summary

Join a dynamic and innovative firm as a Manager of Financial Planning & Analysis, where you will play a pivotal role in shaping the financial future of the organization. This position involves overseeing the financial planning process, managing a team of analysts, and providing critical insights through detailed reporting and analysis. You will collaborate with various departments to enhance decision-making and drive strategic initiatives. If you have a passion for finance and a knack for leadership, this is an exciting opportunity to make a significant impact in a fast-paced environment.

Benefits

Medical insurance

Vision insurance

401(k)

Qualifications

• 7+ years experience in FP&A or corporate finance required.
• Bachelor’s degree in finance or accounting is essential.

Responsibilities

• Manage financial planning process and model for the company.
• Prepare management reports and support budgeting and forecasting.
• Drive process improvements using reporting and planning tools.

Skills

Detail oriented

Forecasting/budget accrual concepts

Financial modeling

Verbal communication

Written communication

Project management

Problem-solving

Education

Bachelor’s Degree in finance or accounting

7+ years’ experience in FP&A

Job description

21 hours ago Be among the first 25 applicants

The Manager, FP&A is responsible for the administration of company-wide financial planning process and model, including support for all functional managers. They are responsible for creating and maintaining the financial reports that are used to guide the company in decisions that are pertinent to the company’s financial success. They will interact with all levels of management as well as with outside auditors.

Key Responsibilities and Duties

• Administration of company-wide financial planning process and model, including support for all functional managers. Maintenance of the company’s five-year financial projection model, including related sensitivity analyses
• Manage two staff analysts who focus on revenue, COGS and inventory valuation.
• Preparation of periodic management reports, including budget vs actual and sales analysis.
• Design, implementation, and administration of a process to develop and track ROI of R&D projects.
• Assist in budgeting, forecasting, month-end close activities, variance analysis and financial reporting package - including operating expenses, Capex, and headcount.
• Drive process improvements using reporting and planning tools
• Process cost center creation and changes, movement of cost center hierarchies
• Preparation and management of periodic and ad hoc reporting to private equity investors.
• Monitor expense and headcount plan vs actual, and provide analysis/recommendation for business partners and Finance team
• Support senior management on strategic initiatives.
• Support monthly accounting closing process.

Required Skills/Abilities

• Detail oriented and ability to produce work with a high degree of accuracy
• Solid understanding of forecasting/budget accrual concepts
• In depth experience creating and managing financial models
• Strong verbal and written communication skills
• Ability to interact effectively with cross-functional teams and with senior management.
• Ability to plan, appropriately prioritize and manage multiple projects.
• Openness in addressing and resolving business issues as they arise

Education and Experience

• Bachelor’s Degree in finance or accounting or equivalent combination of education and experience
• 7+ years’ experience in FP&A, corporate finance, financial strategy/operations, financial reporting or closely related field
• Experience in the manufacturing industry a plus
• Experience managing multiple team members

Physical Requirements

• Prolonged periods of sitting at a desk and working on a computer.
• Must be able to lift up to 15 pounds at times.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Accounting/Auditing

• Industries

  Manufacturing

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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