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Description
The
Manager of Financial Planning and Analysis (FP&A) will lead our financial modeling, forecasting, and analysis functions. They will have a deep understanding of financial strategy, exceptional attention to detail, and proven experience in credit modeling, restructuring, or FP&A within a professional services or consulting firm environment. This role requires a blend of strategic thinking, hands-on financial analysis, and teamwork.
Essential Duties And Responsibilities
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Strategic Financial Leadership:
- Develop and implement financial strategies that align with long-term business objectives.
- Analyze operational challenges and recommend solutions to optimize financial performance.
Ø Operational Efficiency
- Identify inefficiencies in operational processes and recommend cost-saving measures.
- Develop actionable insights to improve overall financial health and organizational efficiency.
Ø Teamwork
- Foster a collaborative, team-oriented culture that encourages innovation and high performance.
Supplemental Functions
Ø Performs other similar duties as required.
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Job Specifications And Qualifications
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Financial Analysis and Modeling:
- Build, maintain, and enhance complex financial models, including:
- 13-week cash flow forecasting.
- Company annual and long-range financial model.
- Covenant compliance analysis.
- Profitability and liquidity assessment.
- Perform sensitivity analyses to evaluate the impact of various financial scenarios.
- Analyze financial statements to identify trends, risks, and opportunities for improvement.
- Collaborate with stakeholders to understand and refine model assumptions.
- Maintain expertise in asset-based lending environments and borrowing base certificates.
Education/Experience
- Bachelor’s degree in Finance or a related field, with five (5+) years of experience of progressive finance experience. (Master’s degree preferred)
Licensing And Certifications
- Certified Public Accountant (CPA) optional
Working Conditions / Physical Requirements
- This position requires bending, typing, lifting (up to 20 1bs.), standing, sitting and walking throughout the facility.