FP&A Manager
Company: Forge Search
Location: Little Rock
Posted on: June 24, 2022
Job Description:
We have an opportunity to join a financial services company as
an FP&A Manager in Spartanburg, SC. This role comes with
massive career growth and hands on mentorship from a dynamic
leadership team. As the FP&A Manager, you will work directly
with the companys Directors and CFO to produce monthly financial
forecasts, the annual budgeting process, variance analysis, and
additional projects.
This position will maintain a scalable budgeting process to track
internal, departmental/cost center budget s to actual results and
perform/ ensure accurate and timely execution of management
requests relating to budget/cash forecast materials.
This is an in-office role located in Spartanburg, SC.
Duties & Responsibilities
- Assist in the development and maintenance of monthly Management
Reporting Packages
- Work with all levels of the organization to report, monitor,
and manage key financial and non-financial performance indicators
and analyze variances amongst them
- Analyze current and past trends in key performance indicators
including all areas of revenue, expenses, operations, and portfolio
balances/originations
- Manage the continued development of budgeting & financial
forecasting with respect to operating plan and various scenario
models
- Assist in the development and interpretation of financial
models and analyses to support strategic initiatives
- Prepare analysis and interpret complex financial information
and reports to provide accurate and timely financial
recommendations to management for decision making purposes
- Provide timely explanations of variances between actual results
and forecasts/budgets
- Ad hoc projects, including financial analysis and key
assumption development for business cases / key initiatives
- Provide quarterly competitor & strategic partner earnings call
updates as well as ad hoc competitor analysis reporting
- Provide bi-monthly strategic planning reporting to ownership
team and key executives
- Work on special projects to support various business units with
their financial analysis
- Perform other tasks as assigned
Qualifications
- 6+ years of experience (financial services industry or FP&A
experience preferred but not required)
- Bachelors degree in Accounting, Finance, Business or related
discipline required. CPA or MBA preferred
- Experience in a financial planning, financial analysis, or
corporate / public accounting
- Superior strategic thinking and financial analysis skills,
well-developed problem-solving skills and strong attention to
details required
- Solid financial and analytical skills, ability to communicate
effectively across the organization and manage multiple
projects/priorities
- Strong experience analyzing trends, variances, and other
performance measures
- Must have the ability to prioritize workload and perform
multiple tasks under tight deadlines. Superior attention to detail
a must. Must bring a process improvement/work simplification
mindset
- Ability to work independently and within a team environment,
and able to make well-reasoned and timely decisions.
- Possess a strong work ethic, hands-on, and be enthused about
working in a collaborative team environment
- Must be comfortable interacting and working with senior
leadership
- Have the initiative to get results
For confidential consideration, please email careers@forgesc.com or
apply directly!
Keywords: Forge Search, Fayetteville , FP&A Manager, Accounting, Auditing , Little Rock, North Carolina
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