Scottsdale, AZ, USA
6 days ago
FP&A Manager
Kforce has a client that is seeking a FP&A Manager in Scottsdale, AZ. Are you a person with strong analytical and planning skills, who loves partnering with business teams to drive long-term growth and profitability? We invite you to apply today for our FP&A Manager, Franchising Business and Consolidation role today. Responsibilities: * FP&A Manager will prepare monthly analyses of business trends and budget variance of financial results and Key Performance Indicators to be used in management reviews and strategic business analysis sessions * Actively involved in the execution of company target setting, budgeting, forecasting, and planning process * Supports the Consolidation and Reporting function in the production, delivery and optimization of reporting packages, presentation materials and operational/financial dashboards used by the Executive team, business and functional teams and investor relations * Develop in-depth analysis of the business financial performance, focus on the key drivers impacting results, advise on risk and opportunities, and recommend action plans, including gap closures, considerations for managing costs, and growing revenue and profitability * Support Financial Ad-hoc analysis and requests across FP&A operations team * As a FP&A Manager, you will develop, support, and maintain operational models to support internal decision-making processes and external stakeholder discussions * Analyze detailed finance and accounting processes to identify improvement opportunities in the following areas: Internal and external reporting; Inclusion/usage of non-financial metrics; Segment financials and performance management; Budgeting and forecasting capabilities; Cash flow optimization and the use of capital; Act as an advisor to operating teams looking to identify financial risks and opportunities of their business units
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