FP&A Manager

Our client strives to deliver an exceptional, full service electric frac customer experience designed around the incorporation of multiple, industry leading technologies, a diverse team of creative people, and the most sustainable power solution in the market.

Our client works to create a work environment that encourages innovation and a forward leaning atmosphere, from their services to their employees. They offer great benefits, including 100% of premium paid for the employee and their family.

Developing efficiencies and process improvements within the team’s work streams;
Partnering with departmental leaders to determine and support financial analysis needs;
Developing, coordinating, and reporting budgets and forecasts for individual departments;
Managing financial aspects of special projects by determining key drivers, driving the right set of analyses and presenting the conclusions;
Monthly reporting and variance analysis;
Product margins and performance (also Business Unit performance);
Provide senior management with budgets and periodic forecasts, including the following; Profit and loss (income statement);
Operating performance for the upcoming quarter and year;
Customer margins and performance;
Regional margins and performance;
Take an active role in the broader Finance team; helping smooth implementation of – and adherence to – new finance requirements, systems and processes;
Run annual budgets and forecasts, including the roll-out of regular reforecasting cycles and processes;
Prepare ad-hoc management financial reports as required;
Prepare management reporting packs in a timely and clear fashion, with risks and opportunities readily identified;
Monitor marketing spend data, analyze variances against budget and support growth of the marketing function and their decision making.

Competencies:

• Must have strong background in Financial Modeling, Budgeting and Forecasting or FP&A
• Basic knowledge of financial systems and accounting mechanics
• High proficiency with the use of MS office, with advanced skillset in Excel and Power-Point
• SQL, Adaptive Insights and Power BI helpful
• Excellent communication and presentation skills
• Ability to learn new concepts and tasks quickly, work under pressure, and meet deadline requirements in a fast-paced, dynamic environment
• Strong analytical and written skills, as well as work experience utilizing advanced, investment banking-grade financial modeling in Excel and presenting in PowerPoint, are also a must
• Ability to prioritize, self-start, and work independently
• Possess strong attention to details, effective multitasking, and swift strategic thinking skills

Education and Experience:

• Bachelors degree in Finance
• Possession of any of: CFA, CPA is an added advantage
• Minimum of 2 years of experience in investment banking, private equity, or equivalent preferred