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Manager of FP&A

Location : Charlotte, NC
Job Type : Direct
Reference Code : Matt Thomas
Hours : Full Time
Required Education : BS in Finance, Accounting, Econ or Business
Travel : No
Relocation : No
Industry : Financial Services

Job Description :
 

Our client is a $100M+ Private Equity owned services organization experiencing 30% growth Year over Year. This is a great opportunity to work side by side with a highly successful CFO and make a direct impact on a growing organization

 


General Skills:



  • Development of department and consolidated budgets and forecasts

  • Experience working for a growing company owned by private equity is a plus

  • Managing project budgets and profitability/variance analysis

  • Analysis of financial performance results

  • Conduct extensive performance and efficiency analyses to control costs and improve profitability

  • Perform special projects for Executive team as needed


 


Primary Responsibilities:



  • Prepare board of director packages including financials and board presentations.

  • Effectively analyze financial and statistical data working with our data mining analyst (sales, project costs and operating statistics) from financial statements and system data.

  • Prepare or assist in all financial aspects of company and departmental budgets, forecasting and analysis.  

  • Assist in monthly financial package, including P&L, balance sheet, cash flow, with detailed analyses on key performance indicators such as revenue, gross margin and G&A.

  • Perform monthly variance to evaluate ROI, margins and expenditures on a product and customer level and provide recommendations for improving the cost controls and efficiencies.

  • Support management initiatives, working with departmental leaders to develop and document new processes of financial analysis.

  • Assist in providing business intelligence reporting on a daily, weekly, monthly, quarterly, and annual basis.

  • Create the outline and/or update profitability/costing models for projects.


Required Qualifications :
 



  • Understanding of corporate financial planning, reporting and analysis, and costing/profitability methodologies and processes

  • Experience supporting the needs of a growing business

  • Excellent communication skills and the ability to focus on the details.

  • Bachelor's degree in Accounting, Finance or Business

  • 4+ years of relevant FP&A work experience required

  • Proficiency with Microsoft Office, particularly Excel required

  • Experience with NetSuite or similar ERP system preferred


 

 

 

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