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FP&A Manager

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EMP:Management
USA
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this Role We are seeking a highly analytical and strategically minded FP&A Manager to join our Financial Planning & Analysis (FP&A) team as a senior individual contributor, reporting to Director FP&A

In this role, you will bridge the gap between complex data systems and executive-level strategy.

You will serve as a power administrator for our financial planning software while owning a Business Unit P&L and driving cross-functional collaboration.

You love rolling up sleeves and diving into all activities associated with building businesses.

You take a collaborative approach to problem-solving and build effective relationships with cross-functional departments to deliver results.

You seek to understand business drivers, initiatives, and blockers, are organized, able to balance priorities, communicate well, take initiative, and are able to work in a dynamic environment, and influence all levels of management and across functions and geographies.

This person will be working in a global Company that will be working with partners in UK and Poland.

  • Support company-wide financial planning process; long term strategy, annual budgeting, monthly forecasting, and reconciliation of variances to actual results Develop trusted relationships with a broad base of key stakeholders and business partners as a key point of contact for Finance Drive business unit and functional level financial forecasts that accurately predict business performance in order to manage towards desired outcomes Contribute to the development and evolution of FP&A processes, systems, and reporting; improving visibility and accountability towards increasing operating leverage for the business Support strategic short and long-term business decisions through financial modeling and analysis of investment opportunities Strong interpersonal and communication.

Habilidades

You Have..

BA/BS degree in a quantitative discipline, with 7+ years of progressive experience in corporate finance and operational.

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