PeopleSuite
FP&A Senior Manager
PeopleSuite, San Francisco, California, United States, 94199
Scope of Position
We are looking for a highly skilled and analytical FP&A Senior Manager to join our dynamic finance team. Reporting to the Vice President of FP&A, you will lead key financial planning, budgeting, forecasting, and reporting functions. This role demands strong financial modeling expertise and the ability to translate data into actionable insights that enhance business performance.
Responsibilities
Financial Planning & Analysis:Lead the development of annual budgets, forecasts, and long-term financial plans.Build and maintain complex financial models to support decision-making, including for pricing strategies and new product launches.Analyze financial performance versus budgets and forecasts, identifying significant variances and trends.Provide in-depth financial analysis and reporting on KPIs, such as sales, margins, expenses, and profitability.Data Analysis & Reporting:
Prepare monthly, quarterly, and annual financial reports and presentations for senior leadership.Conduct scenario analyses and sensitivity tests to evaluate financial risks and opportunities.Collaborate with cross-functional teams (sales, marketing, operations) to ensure financial alignment with broader company goals.Generate ad-hoc reports and analyses to support business initiatives and decision-making.Business Partnering:
Partner with business unit leaders to provide financial insights that support their decision-making processes.Participate in strategic planning discussions, offering financial perspectives and recommendations.Assist in crafting business cases for new product introductions, marketing efforts, and capital investments.Process Improvement:
Identify and implement opportunities to streamline financial processes and enhance reporting accuracy.Lead efforts to implement and maintain financial planning tools and systems.Develop and enforce best practices in financial analysis and reporting.Qualifications
Education:
Bachelor's degree in Finance, Accounting, Economics, or related field.CPA, CFA, or MBA preferred.Experience:
7-10+ years of experience in financial planning & analysis, ideally within the CPG industry.Deep understanding of financial statements, budgeting, forecasting, and variance analysis.Proven experience with financial modeling, data analysis, and ERP systems.Skills:
Advanced proficiency in Microsoft Excel and financial modeling.Experience with financial planning tools (e.g., Hyperion, Anaplan) is a plus.Exceptional analytical and critical thinking skills.Strong communication skills, with the ability to distill complex financial information for diverse audiences.Ability to thrive both independently and within a collaborative team in a fast-paced environment.High attention to detail and accuracy.
#LI-DNI
We are looking for a highly skilled and analytical FP&A Senior Manager to join our dynamic finance team. Reporting to the Vice President of FP&A, you will lead key financial planning, budgeting, forecasting, and reporting functions. This role demands strong financial modeling expertise and the ability to translate data into actionable insights that enhance business performance.
Responsibilities
Financial Planning & Analysis:Lead the development of annual budgets, forecasts, and long-term financial plans.Build and maintain complex financial models to support decision-making, including for pricing strategies and new product launches.Analyze financial performance versus budgets and forecasts, identifying significant variances and trends.Provide in-depth financial analysis and reporting on KPIs, such as sales, margins, expenses, and profitability.Data Analysis & Reporting:
Prepare monthly, quarterly, and annual financial reports and presentations for senior leadership.Conduct scenario analyses and sensitivity tests to evaluate financial risks and opportunities.Collaborate with cross-functional teams (sales, marketing, operations) to ensure financial alignment with broader company goals.Generate ad-hoc reports and analyses to support business initiatives and decision-making.Business Partnering:
Partner with business unit leaders to provide financial insights that support their decision-making processes.Participate in strategic planning discussions, offering financial perspectives and recommendations.Assist in crafting business cases for new product introductions, marketing efforts, and capital investments.Process Improvement:
Identify and implement opportunities to streamline financial processes and enhance reporting accuracy.Lead efforts to implement and maintain financial planning tools and systems.Develop and enforce best practices in financial analysis and reporting.Qualifications
Education:
Bachelor's degree in Finance, Accounting, Economics, or related field.CPA, CFA, or MBA preferred.Experience:
7-10+ years of experience in financial planning & analysis, ideally within the CPG industry.Deep understanding of financial statements, budgeting, forecasting, and variance analysis.Proven experience with financial modeling, data analysis, and ERP systems.Skills:
Advanced proficiency in Microsoft Excel and financial modeling.Experience with financial planning tools (e.g., Hyperion, Anaplan) is a plus.Exceptional analytical and critical thinking skills.Strong communication skills, with the ability to distill complex financial information for diverse audiences.Ability to thrive both independently and within a collaborative team in a fast-paced environment.High attention to detail and accuracy.
#LI-DNI