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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
    • 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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