ALVARIA
Manager, FP&A
ALVARIA, Denver, Colorado, United States, 80285
Company Overview:Alvaria is a leading innovator in contact center and workforce engagement software. This role will work within the workforce engagement management business unit (WEM BU), which is focused on humanizing work and building tools for the future workforce..Manager of Financial Planning and AnalysisJob Summary:We are seeking a detail-oriented and strategic Financial Planning and Analysis Manager to join our team. The successful candidate will be responsible for managing the company's financial planning processes, providing financial modeling and analysis support, and driving business strategy. The ideal candidate will have strong leadership skills, a deep understanding of financial management principles, and a proven track record of driving process improvements.Key Responsibilities:Financial Modeling:
Develop comprehensive financial models to support strategic planning and decision-making processes.Budgeting and Forecasting:
Lead the financial budgeting and forecasting processes, including annual budgets and quarterly forecasts.Financial Reporting:
Lead the monthly financial reporting process, including variance analysis and management reporting.Performance Analysis:
Monitor and track financial performance, analyze variances, and provide actionable insights.Cost Management:
Develop and implement cost-saving measures and efficiency strategies.Process:
Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.Collaboration:
Work closely with accounting and operational teams to ensure accurate financial reporting and participate in cross-functional projects.Team Leadership:
Provide guidance to team members and promote a culture of continuous learning and improvement.Qualifications:Education:
Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or advanced degree is a plus.Experience:
Minimum of 5 years of experience in financial planning and analysis or a related role.Skills:
Strong financial acumen, analytical skills, and strategic thinking. Proficiency in financial modeling, Microsoft Excel, and financial software applications. Excellent communication and presentation skills.Preferred Attributes:Ability to work in a fast-paced environment and manage multiple priorities.Proven ability to lead and develop high-performing teams.Strong problem-solving skills and attention to detail.Experience with ERP systems and financial reporting/forecasting software.
Develop comprehensive financial models to support strategic planning and decision-making processes.Budgeting and Forecasting:
Lead the financial budgeting and forecasting processes, including annual budgets and quarterly forecasts.Financial Reporting:
Lead the monthly financial reporting process, including variance analysis and management reporting.Performance Analysis:
Monitor and track financial performance, analyze variances, and provide actionable insights.Cost Management:
Develop and implement cost-saving measures and efficiency strategies.Process:
Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.Collaboration:
Work closely with accounting and operational teams to ensure accurate financial reporting and participate in cross-functional projects.Team Leadership:
Provide guidance to team members and promote a culture of continuous learning and improvement.Qualifications:Education:
Bachelor's degree in Finance, Accounting, Economics, or a related field. MBA or advanced degree is a plus.Experience:
Minimum of 5 years of experience in financial planning and analysis or a related role.Skills:
Strong financial acumen, analytical skills, and strategic thinking. Proficiency in financial modeling, Microsoft Excel, and financial software applications. Excellent communication and presentation skills.Preferred Attributes:Ability to work in a fast-paced environment and manage multiple priorities.Proven ability to lead and develop high-performing teams.Strong problem-solving skills and attention to detail.Experience with ERP systems and financial reporting/forecasting software.