Financial Planning & Analysis Manager

  • Frisco, TX
  • $100,000 - $110,000
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A bit about us:

High growth, reputable technology company that is in a very high growth industry. Due to expansion, looking for a Lead Senior Accountant to oversee this growing team. Company is poised for tremendous international growth

Why join us?

  • High growth $200B+ industry
  • Award winning developer and technology company
  • High upside Royalties and Profit Sharing for all employees
  • Strong leadership team focused on mentoring and professional development
  • Excellent advancement potential
  • Fun collaborative culture and work environment

Job Details

The Consolidation Manager, FP&A will report to the VP of Finance. This position will be responsible for Financial Planning & Analysis and Consolidations for the company.

Responsibilities:

  • Will manage consolidations within the FP&A cycles including Annual Plan (Budget), quarterly Forecasts and Long-Range plans
  • Will work directly with the various departments and teams to create various plans
  • Will be responsible for Project planning including headcount costs, direct project spend, internal allocations.
  • Will partner to create an Annual Plan, 3 or 5 Year Strategic Plan
  • Will partner on Sales & Marketing Forecasts
  • Work with finance partners to support by-title ultimate P&Ls for the monthly, quarterly and long-term planning process.
  • Develop business processes and reporting to ensure business partners have a clear understanding of:
o Their financial plan for the year, including headcount
o Their long-range modeling for out-years
o Their current forecast and changes vs. Plan
o Their current and YTD financial performance vs. Plan/prior forecast
  • Accounting responsibilities include month-end close support, invoice/AP coding, variance analysis, reserve calculations, A/R and Invoicing
  • Manage the ongoing requirements for monthly close which includes accruals, reclasses, headcount reconciliations, balance sheet reconciliations, and variance analysis.
  • Set control processes in place to manage spending and headcount within plan levels. Set up and manage financial reviews with business partners every month to analyze results, forecast spending, and headcount.
  • Ensure compliance with company’s policies and procedures.
  • Support ad hoc requests from executive management and senior staff as needed – could include Quarterly Business Review decks, analysis for Earnings, staffing/spending analysis, etc.

Qualifications:
  • BA or BS in Finance, Accounting, or Economics
  • P.A and/or MBA preferred
  • 5+ years of experience in FP&A roles, Manager experience preferred
  • Advanced financial & excel/systems skills required
  • Strong working knowledge of PC-based software applications, including Microsoft Office (Word, Access, Excel, PowerPoint, SharePoint)
  • Experience with Workday Adaptive Planning (Adaptive Insights)
  • Experience with forecasting & analysis tools
  • Experience with Project Accounting, Forecasting, Reporting & Variance Analysis
  • Experience in fast-paced environment and ability to deliver results under tight deadlines
  • Must have extreme attention to detail
  • Strong analytical and writing skills and the ability to communicate effectively both verbally and written.
  • Ability to plan and prioritize work and handle multiple priorities
  • A team player who is able to work collaboratively
  • Ability to demonstrate initiative, be pro-active when needed and identify and resolve issues
  • Understand and identify cost/benefit opportunities and recommend process improvements
Easy Apply Now
Easy Apply Now
Job Details
Managed by Jobot Pro
Location
Frisco, TX
Job Type
Permanent
Compensation
$100,000 - $110,000