Senior FP&A Manager
VirtualVocationsOntario, California, United Statesjob_description.job_card.30_days_ago
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- serp_jobs.job_card.full_time
job_description.job_card.job_description
A company is looking for a Manager, FP&A (Remote Opportunity).
Key Responsibilities
Lead the annual budgeting process and long-term strategic planning, focusing on KPIs
Oversee the monthly forecast process and conduct variance analysis for senior management
Monitor business profitability and communicate results, including CAPEX and margin analysis
Required Qualifications
Bachelor's degree in administration, economics, or accounting
8+ years of relevant professional experience in financial planning & analysis, accounting, or corporate finance
3+ years of management experience
Experience with budgeting, forecasting, and monitoring financials with a focus on KPIs
Advanced proficiency in Excel and PowerPoint; experience with Oracle Hyperion is preferred
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Senior Manager • Ontario, California, United States
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