Robert Half International Financial Planning & Analysis Manager in Melbourne, Florida
Melbourne company is looking for an FP& A Manager. The FP& A Manager, reporting directly to the CFO, will be responsible for leading the FP& A processes for the Company and assisting the CFO on setting strategies and implementing reporting and process initiatives across the company. The company is looking for a minimum of 5+ years of experience. Responsibilities of the FP& A Manager will include, but not limited to the following.
-- Developing and reporting of key financial, pricing, sales, and operational data/metrics in dashboards and forecasts.
-- Working with functional leaders across the organization, develop and maintain a 13-week rolling cash flow forecast.
-- Providing data and trends related to customers, suppliers and markets, that further inform the understanding of key trends in the business.
-- Supporting the production of detailed, bottom-up budgets and forecasts to support short-term and long-term strategic planning.
-- Working directly with the various business and functional leaders to educate and support them in developing their strategic plans, budgets, and forecasts.
-- Analyzing cash flow, cost control and expenses, as well as collaborating with the various business and functional leaders to suggest and implement improvements.
-- Performing economic and industry analyses to identify and recommend response strategies to trends impacting the business.
-- Monitoring the company’s performance in context of external market benchmarks and comparables, as well as internally tracked KPI targets.
-- Researching and investigating financial and operational performance variance issues and assisting business leaders in taking appropriate corrective actions.
For immediate consideration regarding the FP& A Manager position, please send your resume to Andy Poquette, Division Director. *You can find my email on LinkedIn ( Andy Poquette ) to send me your resume directly. You can also call 407-481-8393 x57411.
-- 5+ years of relevant experience in Finance and FP& A roles.
-- A strong track record of reporting and financial analysis, preferably in a high growth, private equity organization with FP& A experience involving acquisitions and/or sale processes.
-- Experience in building scalable financial planning, analysis and reporting models and processes to facilitate company growth.
-- Experience and ability to model and synthesize complex financial analysis, operational, and KPI data into concise presentations and decision framework.
-- Strong working knowledge of ERP systems and databases and reporting/analysis packages such as Power BI.
-- Proficient in Microsoft Office Suite; highly proficient in Excel and PowerPoint.
-- Bachelor’s Degree required, ideally in finance or accounting
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Salary: $110,000.00 - $125,000.00 / Yearly
Location: Melbourne, FL
Date Posted: February 5, 2021
Employment Type: Full-time
Job Reference: 01030-0011696340
Staffing Area: Full-Time Accounting u0026 Finance