Financial Planning and Analysis Manager

job
  • StevenDouglas
Job Summary
Location
Fort Lauderdale ,FL 33336
Job Type
Contract
Visa
Any Valid Visa
Salary
PayRate
Qualification
BCA
Experience
2Years - 10Years
Posted
16 Jan 2025
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Job Description

The FP&A Manager will support all aspects of reporting on and assessing the financial and operating performance of the company, including weekly and monthly business dashboards/reporting, report automation, preparation of budgets and forecasts for the P&L, balance sheet and cash flow, and ad-hoc financial analysis.


Responsibilities:

  • Support existing and new reporting and dashboards
  • Automate the preparation of reporting packages, dashboards, and business metrics. Provide business insights with an understanding of the key drivers of the operational results
  • Assist with the preparation of monthly P&L and cash flow forecasts
  • Support long-range planning, annual budgeting and forecasting processes
  • Prepare pro forma financials and ROI analysis to evaluate potential capital investments
  • Support the preparation of month-end financial reporting packages, including Board presentations
  • Support implementation and expansion of Power BI-based sales dashboard reporting a


Requirements:

  • Bachelors Degree in Finance or Accounting
  • 5+ years finance experience
  • PowerBI and/or PowerQuery required
  • Strong communication skills

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