Finance/FP&A Manager
Job Description
Yoh, A Day & Zimmermann Company
Finance/FP&A Manager (Individual Contributor)
Direct Hire
Addison, TX (Hybrid)
Responsibilities:
Will be working with the VP/CFO on budgeting, forecasting as well as related reporting and analyses for management.
Data mining/analysis and Key Performance Indicator (KPI) analysis & reporting.
Provide accurate and timely projections and reporting of financial and KPI data to support senior management business operations decisions.
Provide dedicated financial and analytical support for key stakeholders, including annual budgeting, regular forecasting, and variance analyses
Identify the key financial and performance indicators and track performance against these metrics
Assist in developing financial models and analyses that support on-going business operations and strategic initiatives
Partner with Business Intelligence in gathering financial and KPI data to develop robust and summary level reporting for key stakeholders
Assist in preparing materials for Board and Capital Partners
Special/Ad-hoc projects and analysis as requested
Build models for new unit underwriting and asses the performance of previously underwritten projections
Evolve company’s internal underwriting, reporting and tracking processes
Cross-functional partnering for reporting and analysis on Key Ops metrics
Trend analysis using charts and graphs to visualize opportunities and risks
Analyzing data to allow for proactive approaches for operational improvement
Requirements:
Bachelor’s degree in Business, Finance, Economics
10+ years of finance work experience
7+ years’ experience in financial modeling, analysis and reporting required…involving the use of advanced spreadsheet functions, databases, and reporting tools
Strong understanding of accounting and finance principles
Expert knowledge of Microsoft Office; exceptional modeling and Excel skills
Ability to present and solve complex ideas, reports, and proposals to financial and non-financial leaders with varied responsibilities — knowledge of Microsoft PowerPoint
Estimated Min Rate: $90500.00
Estimated Max Rate: $125000.00
Source ⇲
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