Job Title

Job DescriptionPosition Description: Under the supervision of the Director of FP&A, the Manager, FP&A will oversee Financial Analysts and assist in the consolidating and analyzing of financial and operational data to provide insight and recommendations to improve financial performance. The Manager, FP&A creates models, summaries, and reports to provide insight on current operations as well as risks and opportunities to the company.Essential Functions:Collaborates with other Finance team members and staff at Professional to produce accurate and effective analytics.Updates, maintains & optimizes financial models including: cash flow forecasting, revenue recognition, operational KPIs, etc.Performs financial forecasting, reporting, and operational metric tracking.Creates analytical models for decision support.Creates, maintains & optimizes reporting within multiple BI systems.Performs variance analysis and identifies trends to budget and past performance to better help Management understand areas of financial risk and opportunity.Works closely with the Accounting team to ensure accurate financial reporting.Assists in the development and execution of the annual operating budget.Increases productivity by developing automated reporting tools.Works closely with department leaders as relates to ad hoc requests.Assists Senior Management & Operators on how to read and interpret financial reports such as P&L statements in order to facilitate sound business decisions.Requirements:4 to 6 years of finance or accounting experience is required.Proven ability to lead and mentor a team.Strong fluency in Excel formulas and functions.Financial modelling skills are required.Bachelors Degree in Accounting, Finance, or Economics is required.Strong analytical & data gathering skills.Proven ability to learn new technologies including budgeting software, business intelligence tools, etc.Familiarity with data query/data management tools (Access, SQL, Business Objects).Ability to streamline functions and passion to learn and grow.Embraces teamwork and cooperation with work partners in daily activities.Benefits:Working Conditions:Works in an office environment.May spend long amounts of time sitting down.May be required to walk up and down the stairs.May be required to work evenings and/or weekends as job duties require.Salary: $100k - $105k #J-18808-Ljbffr