FP and A Manager

A company is looking for an FP&A Manager, Mobility to support its North American Fleet and Small Business Fleet businesses.

Key Responsibilities

Lead the preparation and analysis of annual budgets, quarterly forecasts, and budget proposals

Partner with General Managers to provide financial reporting, forecasts, and ad-hoc analysis

Identify opportunities for process improvements in financial reporting, budgeting, and forecasting

Required Qualifications

Bachelor's degree in Accounting, Finance, or a related field; MBA preferred

7-10 years of financial analysis experience, ideally in a corporate environment

Proven ability to coach and develop high-performance teams

Strong understanding of financial modeling, valuation, and profitability analysis

Experience with financial reporting and variance analysis, and proficiency in Microsoft Excel / Google Sheets