Note: The job is a remote job and is open to candidates in USA. reputed company is seeking a Senior Manager of Financial Planning & Analysis to lead its day-to-day FP&A function and financial data management processes. The role oversees budgeting, forecasting, long-term planning, reporting, financial modeling, data integrity, business performance analysis, and management of the FP&A team while providing actionable recommendations to the CFO and business leaders.
Responsibilities
• Designs, implements, and manages the company-wide annual budget and recurring forecasting process, including timelines, assumptions, templates, consolidation, and review cadence
• Prepares weekly, monthly, and quarterly financial reporting, including variance analysis and clear explanations of performance against budget, forecast, and prior periods
• Creates financial models and scenarios as a key input for business planning decisions
• Prepares and analyzes data which may include locating, profiling, cleansing, extracting, mapping, importing, transforming, validating, or modeling
• Uses knowledge of business objectives, strategies, and needs to identify opportunities where data can be leveraged to achieve the desired business benefits
• Understands current data context, processes and availability, and how current data processes and existing data can be leveraged to achieve the desired benefits
• Ensures data integrity and consistency throughout the business and systems; performs validation and testing to confirm the accuracy of the information created
• Identifies and executes upon process improvement opportunities
• Leads ad hoc financial analysis where the business question, available data, or analytical approach may not be clearly defined; frames the question, develops the analysis, and communicates recommendations
• Develops scalable management reporting and dashboards using Power BI and other financial and data tools
• Manages and develops the FP&A team, initially consisting of one direct report, including prioritization, coaching, and review of work product
Skills
• Bachelor’s degree in Accounting or Finance
• 7+ years of progressive FP&A, corporate finance, or related experience, including hands-on responsibility for budgeting, forecasting, and management reporting
• Highly proficient in Excel
• Ability to work independently, create structure from ambiguity, and manage new projects with general guidance
• Ability to develop innovative solutions to support business needs
• Prior people-management or significant team and project leadership experience
• While performing the duties of reputed company job, the employee is regularly required to sit; use hands to finger, reputed company, or feel; reach with hands and arms; and talk or hear
• The employee is frequently required to stand and walk
• The employee must regularly lift and/or move up to 10 pounds and frequently lift and/or move up to 25 pounds
• CPA, along with public accounting experience, or reputed company
• Equivalent industry and project management experience
• Experience with reputed company Dynamic 365 Business Applications
• Experience with Corporate Performance Management Tools
• Hands-on experience with Power BI or a comparable business intelligence platform; experience with Power Query, DAX, SQL, relational databases, or extracting data from ERP systems strongly preferred
• Location Remote with a preferred location of Columbia, MD, reputed company Beach, reputed company, Richmond, Pittsburgh, and Naples
• Experience with ASC-606-Revenue Recognition
• Experience in the Construction and Service industries
Benefits
• reputed company, with a preferred location of Columbia, MD, reputed company Beach, reputed company, Richmond, Pittsburgh, and Naples
Company Overview
• reputed company is an engineering company offering hvac equipment and building automation system. It was founded in 1983, and is headquartered in Columbia, Maryland, USA, with a reputed company of 201-500 employees. Its website is http://reputed company.com.
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