TP- FP&A MANAGER
Apply NowCompany: HR4Me
Location: Cincinnati, OH 45238
Description:
Position Summary: We are seeking an experienced and highly motivated FP&A Manager to lead our financial planning and analysis. The FP&A Manager will be responsible for overseeing the forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the organization's growth and profitability. The ideal candidate will have strong leadership skills, a deep understanding of financial management principles, and a proven track record of driving process improvements.
Responsibilities and Duties:
Budgeting and Forecasting: Lead the annual budgeting process, including developing detailed revenue and expense forecasts, and regularly update forecasts based on current market conditions and business performance.
Financial Modeling: Build and maintain financial models to analyze various business scenarios, including new product launches, market expansions, and cost-saving initiatives.
Performance Analysis: Monitor key performance indicators (KPIs), identifying deviations from budget, and provide insights into the drivers of performance.
Strategic Insights: Analyze financial data to identify trends, risks, and opportunities for growth, providing strategic recommendations to senior leadership.
Business Partnering: Collaborate with different departments (sales, marketing, operations) to understand their business drivers and provide financial support for decision making.
Reporting and Communication: Prepare comprehensive financial reports to effectively communicate key financial metrics to stakeholders.
Process Improvement: Identify areas for improvement in financial planning and analysis processes, including automation and data integration.
All other duties as assigned.
Qualifications and Experience:
Experience/Qualifications Required:
o Minimum 5+ years of experience in financial planning and analysis roles, with progressive
responsibilities.
o Experience with data visualization tools and Business Intelligence platforms.
o Strong analytical skills and ability to interpret complex billing data.
o Proficiency in financial modeling and spreadsheet software (Excel, etc.).
o Excellent communication and presentation skills to convey financial insights to non-
finance stakeholders.
o Business acumen and understanding of different business drivers.
Education:
o Bachelor's degree in finance, accounting, or related field.
Special Requirements:
o Valid Drivers License
Responsibilities and Duties:
Budgeting and Forecasting: Lead the annual budgeting process, including developing detailed revenue and expense forecasts, and regularly update forecasts based on current market conditions and business performance.
Financial Modeling: Build and maintain financial models to analyze various business scenarios, including new product launches, market expansions, and cost-saving initiatives.
Performance Analysis: Monitor key performance indicators (KPIs), identifying deviations from budget, and provide insights into the drivers of performance.
Strategic Insights: Analyze financial data to identify trends, risks, and opportunities for growth, providing strategic recommendations to senior leadership.
Business Partnering: Collaborate with different departments (sales, marketing, operations) to understand their business drivers and provide financial support for decision making.
Reporting and Communication: Prepare comprehensive financial reports to effectively communicate key financial metrics to stakeholders.
Process Improvement: Identify areas for improvement in financial planning and analysis processes, including automation and data integration.
All other duties as assigned.
Qualifications and Experience:
Experience/Qualifications Required:
o Minimum 5+ years of experience in financial planning and analysis roles, with progressive
responsibilities.
o Experience with data visualization tools and Business Intelligence platforms.
- Job Skills:
o Strong analytical skills and ability to interpret complex billing data.
o Proficiency in financial modeling and spreadsheet software (Excel, etc.).
o Excellent communication and presentation skills to convey financial insights to non-
finance stakeholders.
o Business acumen and understanding of different business drivers.
Education:
o Bachelor's degree in finance, accounting, or related field.
Special Requirements:
o Valid Drivers License