FP&A Manager
Our client is an organization in the Rock County area looking for an FP&A Manager. Our client is looking for someone with 3+ years of experience, driven, and analytical. This company offers visibility, a collaborative team, and flexibility. This position is hybrid.
The salary for this position is $110k – $130k.
The FP&A Manager will be responsible for, but not limited to, the following:
RESPONSIBILITIES
- Develop and manage the annual budget, including revenue and expense projections, and create regular forecasts to monitor performance against targets.
- Analyze financial data to identify trends, variances, and potential risks and opportunities.
- Collaborate with business leaders to develop strategic plans to evaluate potential business decisions.
- Track key performance indicators (KPIs) and conduct variance analysis to understand deviations from budget and forecast.
- Manage and develop a team of financial analysts, assigning tasks and providing guidance on financial analysis techniques.
- Create and present financial reports with clear, data-driven insights.
- Other duties as assigned.
The FP&A Manager will possess the following:
EXPERIENCE REQUIRED
- Bachelor’s degree in Accounting or Finance.
- 3+ years of related experience.
- Ability to manage a team, delegate tasks, and foster collaboration.
- High attention to detail and accuracy.
- Driven and results oriented.
Equal Opportunity Employer
The compensation philosophy reflects the Company’s reasonable expectation at the time of posting. Actual compensation is influenced by a variety of factors including, but not limited to skills, experience level, and overall qualifications. This role may also be eligible to participate in a discretionary incentive program, subject to the rule governing the program.
