Grand Rapids, MI, United States
16 hours ago
FP&A Manager

Job Summary:

The Financial Planning & Analysis (FP&A) Manager is responsible for supporting leaders throughout the organization by performing and communicating meaningful analysis of financial results to support decision-making and supports planning and forecasting activities

Job Duties:

Leverages technology to research, compile and analyze financial information, both standard and ad hoc Monitors and analyzes financial performance against budgets/forecasts Researches and determines causes of budget variances and communicates to the leaders  Works with leaders this role supports to prepare budgets, forecasts and long-term plans Provides supplemental financial processes/systems training to end users, and actively seeks ways to improve process and share knowledge Monitors UAR, AR and reserve balances for assigned region(s), and manages all necessary follow up tasks, as appropriate Supports preparation of executive management and board meeting materials Establishes strong rapport with leaders and peers throughout the organization Other duties as required

Supervisory Responsibilities:

May be a career advisor for up to three individuals, as assigned

Qualifications, Knowledge, Skills and Abilities:

Education:

Bachelor’s degree, required; focus in Accounting or Finance, preferred

Experience:

Five (5) or more years of finance experience, required  Prior experience working within a professional services firm such as accounting, financial services, business advisory and/or banking industries, preferred Prior managerial experience, preferred

License/Certifications:

N/A

Software:

Proficient in the use of Microsoft Office Suite, specifically advanced proficiency in Excel, required Prior experience using financial systems such as PeopleSoft, Hyperion or OneStream strongly, preferred

Language:

N/A

Other Knowledge, Skills & Abilities:

Displays superior verbal and written communication skills Capable of working and communicating effectively with professionals at all levels Ability to work in a deadline-drive environment  Ability to successfully multi-task while working independently or within a group environment Superior analytical and the ability to apply analysis in determining appropriate next steps  Keen attention to detail

 

Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.

National Range:  $95,000 - $150,000
NYC/Long Island/Westchester Range:  $95,000 - $150,000

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