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Financial Planning and Analysis Manager

Company: Parker and Lynch
Location: Dayton
Posted on: April 8, 2021

Job Description:

Position Summary
The Manager FP&A will lead the department with financial planning and analysis. You will report to the CFO and will support the department by providing complex modeling, reports, analyses to ensure accurate budgeting and forecasting and measurement of key performance indicators.This is an exciting opportunity to join a rapidly growing company.Position DutiesAs a member of the Finance team: --- Track and report on business performance against operating plans (budget and forecasts) using Adaptive Insights--- Assist in preparing monthly financial reports on actual performance vs budget for the Company's department heads--- Create and maintain dashboards and other financial reports using Adaptive Insights to better automate reporting to provide timely reports to management--- Ability to make changes to existing reports using formulas in the Adaptive Insights system--- Analyze P&L trends particularly expense trends to increase accuracy in budgeting and forecasting--- Assist with revenue forecasting by working with the sales team and learning the Company's products--- Capital expenditures planning--- Assist in the preparation of annual budgeting process and forecast updates--- Assist with the preparation of board meeting materials--- Provide analytical explanations of actual to budget variances--- Assist with calculations of KPI's included sales rep analytics, Customer Acquisition Costs (CAC), client churn rates, Annual Contract Value (ACV)--- Perform ad-hoc reporting and analysis as needed--- Assist with balance sheet and cash flow forecasting
Education and Experience--- Bachelor's degree in Finance or Accounting--- 3-7 years of experience--- Advanced proficiency in Microsoft Excel and financial modeling

Keywords: Parker and Lynch, Trenton , Financial Planning and Analysis Manager, Accounting, Auditing , Dayton, New Jersey

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