Offer summary

Qualifications:

At least six years of financial analysis experience., Strong analytical skills and ability to work independently., Master of Business Administration (MBA) preferred., Proficient in Excel and familiar with financial systems like NetSuite or Workday Adaptive..

Key responsabilities:

Manage G&A forecasting, budgeting, and expense tracking for assigned departments.

Collaborate with the Director and VP of FP&A to analyze and present budgets and forecasts.

Participate in the monthly close process and conduct variance analysis of actual results.

Support internal and external financial audits and perform ad-hoc reporting and analysis.

Job description

Overview

The Manager Financial Planning & Analysis Contractor, G&A, is responsible for working with business partners, analyzing the actual operating costs, preparing budgets, and supporting the development of short-term and long-term forecasts. The FP&A Contractor will prepare monthly Actuals vs Budget reporting and communicate to department budget owners. This individual will work with the Director and VP of FP&A to support executive reporting and partner closely with the Finance & Accounting department to assure strong linkage of data reported and budgeted results.

Specific Responsibilities

Responsible for G&A forecasting, annual budgeting, long-range planning and expense tracking of assigned departments
Work closely with The Director and VP, FP&A to create, analyze and present budgets/forecasts for operating expenses, capital and headcount
Analyze operating costs, ensure variances to forecast/budget are understood and recommend cost savings
Partner with assigned departments to understand departments’ activities, contracts, projects and determine impact on current and future business/results/metrics
Participate in monthly close process, including preparation and review of monthly/quarterly accruals for assigned departments and variance analysis of actual results to support the monthly and quarterly financial statement close
Review contracts/SOWs to determine whether in/out of approved budget and review other financial terms within contracts
Ad-hoc reporting and analysis, system implementations or enhancements
Support any internal and external financial audits

Education and Qualifications

At least at least six years of directly related financial analysis experience
Ability to work independently and strong analytical skills
Must have a strong financial systems background and sound understanding of accounting principles
Accurate and precise attention to detail
Ability to multitask, prioritize, and manage time efficiently and meet deadlines
Master of Business (MBA) preferred
Computer literate – Strong Excel skills and the ability to use Outlook and Word
Experience with NetSuite, Planful and/or Workday Adaptive a plus
Ability to accurately prepare daily, weekly, monthly, quarterly and annual reports
Excellent written and verbal communication skills

Physical Requirements

Sit for extended period in front of computer

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