Manager of Financial Planning & Analysis

AP Professionals of Rochester
Published
March 13, 2020
Location
Rochester, New York
Job Type
Work Hours
8 am-5 pm plus additional hours as needed to meet requirements of the position
Salary Range
$101K - $130K, $130K +
Base Salary
120000
Street Address
500 Linden Oaks

Description

In this newly established position, the Manager of FP&A leads the function of providing financial information and analysis to support company-wide strategic decisions.  This role includes preparing financial plans, forecasts, and value-added reporting that will help the company advance their operational efficiency goals and business growth.

Responsibilities

  • Provides the visibility and insights necessary for operations and sales to effectively manage departmental P&L’s and deliver on plan objectives.
  • Leads the monthly reporting process that provides detailed variance results compared to plan, forecasts and prior year as well as implications for the remainder of the forecast term.
  • Define and monitor key financial performance indicators, highlighting trends and analyzing causes.
  • Drive the development of the Strategic Plan to support long term growth objectives.
  • Drive the Annual Operating Plan (AOP) and budgeting process.
  • Lead the company’s financial modeling & analysis to identify business growth opportunities in order to achieve company objectives.
  • Provide operations function with ongoing costing, budget and metric management to ensure business objectives are met.
  • Provide operations with financial support in preparing capital requests.
  • Provide Sales with ongoing support in assessing customer and contract profitability and support pricing decisions.
  • Continuously improve planning tools and models to yield more accurate forecasts.

Education

  • Bachelor’s degree in Finance or Accounting
  • MBA a plus

Experience

  • 5 + years’ relevant experience
  • Experience managing and developing high performance teams

Knowledge, Skills, Abilities, and Other Characteristics

  • Able to solve complex problems
  • Strong analytical skills with high attention to detail
  • Ability to meet deadlines and work under pressure
  • Exercise discretion and maintain confidential information

Additional Qualifications

  • Proficiency in Excel and other MS Office products
  • Experience with Oracle NetSuite preferred
Apply
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