FP&A Manager
Fully remote must sit in PST or MST time zone
Pay Rate : $60.00 per hour W2
Duration : temp to perm; 6 months to start
M-F, 40 hours per week
- Looking for a highly capable Manager, FP&A who can build and sustain finance expenses and reporting models, engage with upper management as a strong business partner, and become a trusted financial advisor to VPs in Americas Commercial team.
- Drive expense variance analysis and provide partnership to Commercial and Service business leaders to execute on plan; analyze historical, current, and projected financial data for use in planning, forecasting, and management decision making
- Perform in-depth financial & operational analysis and quarterly / annual forecast modeling, including operating expenses, headcount and capital, to accelerate future business planning decisions
- Establish a regular cadence with business partners to review monthly actuals, analyze forecast variance, identify trends and provide recommendations to drive forecast execution and accuracy.
- Prepare, analyze and distribute functional and internal management reports, including financials P&L and operating review package
- Responsible for month-end, quarter-end and year-end FP&A close activities, including preparation of journal entries, reporting, and forecast activities related to Headcount, Capital, and Operating expenses.
- Understand standard accounting principles and policy and interact with accounting and financial partners to maintain proper financial processes, procedures and controls.
- Conduct ad-hoc planning and analysis to support the business and senior management.
Education and / or Work Experience Requirements :
- 8+ years of proven experience in FP&A Finance
- BS in Accounting / Finance or equivalent experience
- Experience with HFM, Hyperion, Essbase planning, Power BI, Oracle ERP is a plus
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