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FP&A Manager

Remote: 
Full Remote
Contract: 
Full time
Experience: 
Mid-level (2-5 years)
Work from: 
Colorado (USA), United States

Offer summary

Qualifications:

Bachelor's degree in Finance or Accounting, MBA preferred, 5+ years experience in finance, Proficient in financial modeling, Advanced Excel and financial software skills.

Key responsabilities:

  • Lead budgeting and forecasting processes
  • Provide analysis of financial performance
  • Develop financial models for decision-making
  • Analyze costs with operational teams
  • Prepare and present financial reports to management
Core Catalysts, LLC logo
Core Catalysts, LLC https://corecatalysts.com/
11 - 50 Employees
About Core Catalysts, LLC
Core Catalysts helps clients to diagnosis and resolve issues negatively impacting growth, revenue, and profitability. As consultants with significant large global firm experience, we offer clients hard earned holistic thinking and expertise, combined with the agility and pragmatism that only a smaller management/IT consulting firm can provide. Our core capabilities include: •Business growth consulting •Technology management •Operational improvement •Talent on demand •Program/project management •Fractional COO, CIO, CFO & CMO We routinely assist clients with: •Planning for strategic initiatives •PMO development & project execution •Operational & IT improvement •ERP, CRM & BI selection & implementation •M&A planning & integration •Interim transformational leadership •Risk identification and mitigation •Commercialization of IP and assets Today’s marketplace requires that companies be more agile than ever to prosper and successfully mitigate the risks associated with the pandemic. Core Catalysts provides clients with the expertise and bandwidth necessary to quickly respond to new opportunities and threats, and to successfully deliver on key initiatives.
See more Core Catalysts, LLC offers

Job description

Core Catalysts, LLC is seeking a skilled FP&A Manager to add to our growing client team. As an FP&A Manager, you will be responsible for overseeing budgeting, forecasting, and financial reporting processes to guide business decisions and drive financial performance. You will work closely with senior management to develop strategies that optimize financial outcomes and ensure alignment with overall business objectives.

Responsibilities
  • Lead the annual and monthly budgeting and forecasting processes, ensuring accuracy and alignment with business strategy.
  • Provide insightful analysis of financial performance, identifying trends, risks, and opportunities for improvement.
  • Develop and maintain financial models to support decision-making at various levels of the organization.
  • Partner with operational teams to analyze costs and implement effective cost control measures.
  • Prepare and present monthly financial reports and variance analysis to senior management.
  • Evaluate business performance metrics and advise on strategic initiatives.
  • Oversee the development and refinement of key performance indicators (KPIs) to measure financial success.
  • Ensure compliance with financial regulations and best practices.

Requirements

  • Bachelor's degree in Finance, Accounting, or related field; MBA preferred.
  • 5+ years of experience in financial planning and analysis, preferably in a management role.
  • Strong proficiency in financial modeling and data analysis.
  • Advanced skills in Excel and knowledge of financial analysis software, including Microsoft Power BI.
  • Experience in working with large ERP Systems (e.g. Sage, NetSuite, etc.)
  • Excellent analytical, problem-solving, and decision-making skills.
  • Strong communication and presentation abilities to convey complex financial data to stakeholders.
  • Proven experience in developing and maintaining strong working relationships across various departments.

Benefits

  • Health Care Plan (Medical, Dental & Vision)
  • Retirement Plan (401k, IRA)
  • Life Insurance (Basic, Voluntary & AD&D)
  • Paid Time Off (Vacation, Sick & Public Holidays)
  • Short Term & Long Term Disability
  • Work From Home

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Hard Skills

Microsoft Power BI EmbeddedFinancial AnalysisERP Systems KnowledgeSage Intacct (Financial Software)Presentation TrainingNetsuiteFinancial Analysis SoftwareFinancial ModelingFinancial PlanningCorporate Financial ReportingData AnalysisMbaas

Other Skills

  • Analytical Skills
  • Microsoft Excel
  • Verbal Communication Skills
  • Forecasting
  • Decision Making
  • Problem Solving
  • Budgeting
  • Relationship Building
Are you interested?

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