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FP&A Manager

Skills
Microsoft Excel
Role

What the job involves

The main requirements, responsibilities and hiring steps.

Requirements

  • Bachelor’s degree in Finance, Accounting, or related field
  • Certified Public Accountant
  • 5+ years in General Accounting or related field
  • Proficient in advanced Microsoft Excel functions including VLOOKUP, pivot tables, charts, graphs, and data capture
  • Basic to advanced knowledge of Microsoft PowerPoint
  • Advanced understanding of SAP systems
  • Knowledge of Vantage/Fiori systems
  • Strong organizational, written and verbal communication skills
  • Strong teamwork and collaboration abilities
  • Strong presentation skills
  • Experience managing or mentoring junior employees

Nice to have

  • Strong analytical and interpretive skills
  • Acute attention to detail
  • Fast-Paced environment adaptability

Day to day

  • Analyze financial results, prepare monthly analyses of key general ledger accounts, recommend journal entries.
  • Organize meetings with Finance Directors to review financial results and identify risks and opportunities.
  • Manage the budgeting and forecasting process, prepare budgets and forecasts through meetings with management, review revenue submissions, consolidate budgets and forecasts.
  • Oversee and manage senior financial analyst(s) on the team.