Financial Planning and Analysis Manager

About the Role

Our company seeks a highly motivated and experienced FP&A Manager to join our team. The ideal candidate will have excellent communication skills, be able to navigate cross-teams and stakeholders, and have experience in management reporting, variance analysis, and creating solutions for business challenges. The FP&A Manager will support the strategic business process by providing essential analysis on KPIs and research, analyzing, reconciling, and validating various data sets and information to inform business decisions.

Responsibilities:

• Be a Finance business partner, owning the budgeting and forecasting processes, along with monthly and quarterly reporting to business leaders
• Enable the growth and scaling of finance processes, working collaboratively across multiple teams and stakeholders (Accounting, BI, Operations, etc.)
• Prepare business models with financial and operational data, identify trends and recommend growth and operational efficiency opportunities accordingly
• Support preparation of Board and Executive team presentations including monthly financial results, variance analysis and business KPIs
• Support the strategic business initiatives and participate in ad hoc projects as needed
• Perform analysis on large data sets to build new reporting solutions and provide operational and business insights

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics or a related field (MBA a plus)

• 5+ years of experience in Management Consulting and/or Operational FP&A role at either a high-growth or large well-established company

• Strong understanding of financial modelling, accounting processes and financial statements
• Excellent communication skills, ability to work collaboratively across multiple teams and functions including Commercial, Operations and Corporate
• Comfortable working in a high-growth, fast paced business with the ability to be agile
• Strong Excel and Financial modelling skills. Experience in BI/ Visualization tools such as Tableau and Power BI a plus.
• Proven ability to dive into large financial and operational data, become a subject matter expert in providing informed insights
• Ability to create presentations that provide insightful analysis and identify required action items to effectively drive business decisions

If you are a highly motivated individual passionate about financial analysis and strategic decision-making, we encourage you to apply for this exciting opportunity. We offer a competitive salary, a comprehensive benefits package, and a dynamic and collaborative work environment.

Here at Atheneum, diversity and inclusion are not just part of our culture but are ingrained in our DNA. We do not discriminate in any way when assessing applications.