Financial Planning and Analysis Manager

AP Professionals
January 9, 2019
Job Type


AP Professionals has teamed up with our client seeking an FP&A Manager to join their team.  The person in this role will be responsible for compilation, analysis, and submission/reporting of monthly financial forecasts and the annual budget.  Additional responsibilities include:

  • Supporting the integrity of business area/legal entity financial results and processes to ensure the accurate reporting of financial results and maintenance of compliance with Sarbanes-Oxley legislative and corporate internal controls
  • Assist with other cross-functional oversight and partnering with functions and ad-hoc analysis
  • Assist US Controller in the preparation and analysis of month financials, forecasts and the annual budget
  • Provide internal management reporting and performance variance analysis
  • Coordinate submission of monthly internal deliverables to the VP Finance
  • Coordinate the review and submission of various routine and special corporate reporting requests including the quarterly supplemental files, tax, audit, SOX, insurance data, etc.
  • Drive continuous improvement of the forecasting process to drive transparency, streamline workload, ensure accuracy, and accountability surrounding all key performance metrics
  • Assist US Controller and Global FP&A Manager in providing independent oversight of the integrity of business area/legal entity financial results and processes to ensure the proper and accurate accounting and reporting of financial forecasts and results
  • Coordinate documentation and testing compliance program and assist in ongoing review and monitoring of actual versus corporate mandated internal controls
  • Generate internal management reporting and performance variance analysis
  • Effectively communicate with US Controller and certain members of senior management, provide business intelligence and proactively highlight performance issues and trends
  • Effectively interface with finance teams to achieve essential duties
  • Assist with accounting activities and oversight functions as required including special financial analysis projects as assigned



  • BS or MBA in Accounting
  • CPA or CMA (Accounting certification required)
  • Minimum 4 years, with a mix of Public Accounting and Industry experience
  • Extensive US GAAP experience
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