FP&A Manager

Florida, Tampa-St. Petersburg-Cl

Posted: 03/08/2019 Industry: Accounting and Finance Job Number: 12814 Pay Rate: $105,000.00

FP&A Manager

This role will partner directly with the senior finance and business leadership on all financial analytics, planning and reporting.

: Develop and gain deep business understanding of financial drivers and levers that impact the P&L. Embed unit economics approach to measuring financial results and leverage KPI analysis to review financial statements
: Build and refine M & A Modeling
: Build detailed financial models to support project based initiatives related to capital structure, product rollouts, and process improvements
: Lead consolidation of total company results across all functional business lines (revenue, expense and headcount) for quarterly and annual planning
: Lead team through recurring forecast cycles with careful and thoughtful planning
: Ensure consistent approach to checking work and uncovering key insights
: Devise executive level presentations to summarize results and communicate results in a succinct and compelling manner
: Lead preparation of quarterly finance outlook and business metrics to support Investor Relations activities
: Manage workload in a dynamic and fast paced environment
: Prepare and present analyses, forecasts and reports to senior business and finance leaders to support decision making
: Own accuracy of revenue and cost prediction methodology for overall company and by product, department, etc.
: Execute ad hoc reporting and analyses that include a financial, ROI or profitability component
: Maintain monthly reporting and expense schedules that inform forecast and track actual vs plan
: Support recurring external reporting at the lender and investor level
: Enhance monthly reporting for executive and finance leadership including development of income statement, balance sheet and cash flow snapshots
: Develop financial models and analyses to support strategic initiatives


: 5+ years of Finance experience, preferably with deep expertise in supporting a growth
: Bachelor' s Degree, preference for Accounting, Finance, or Economics. Accounting degree is a plus
: Expert Excel knowledge and aptitude
: Exceptional project management skills with the ability to prioritize and effectively manage multiple tasks (adapting to change where necessary) in a fast-paced environment
: Prior experience working with planning and reporting tools
: Demonstrable problem-solving, quantitative, and analytical skills; strategic and critical thinking
: A successful, documented track record of building/improving, implementing and managing highly effective financial planning and analysis programs
: Technology - Great plains, Salesforce, BI360, SQL, Tableau, Qlik, Power BI, etc
: Deferred Revenue exposure a plus
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