FP&A Manager

Winter Services Inc
Milwaukee, WI
Category Finance
Job Description
The Company is seeking an FP&A Manager to join its growing Finance and Accounting Team. The ideal candidate will be a great analytical problem solver, a clear communicator, and possess 5-7 years of professional experience either public or private firms. The role will involve driving forecasting, budgeting, reporting cadence, analysis, and the generation of meaningful data visualization dashboards and presentations.

Requirements

  • Lead the development and execution of the annual budgeting and forecasting processes
  • Oversee the FP&A function and provide mentorship and guidance
  • Build monthly, quarterly, and annual review packages, forecast models, and handle day-to-day and ad-hoc activities
  • Assist in improving and managing the Company financial model
  • Perform various financial analyses used for presentations to the Executive Team
  • Prepare insightful reports and presentations to communicate financial data and performance
  • Support merger & acquisition activities
  • Partner with cross-functional teams to translate business goals into actionable financial plans
  • Conduct in-depth financial analysis
  • Monitor actual results versus plan
  • Assess ongoing FP&A processes and tools for continuous improvement
  • Drive self-service analytics and accuracy of data across the organization

Benefits

  • Competitive market compensation commiserating with experience
  • Medical, Dental, and Vision Insurance Benefits
  • Company-sponsored Group Life Term & Short-Term Disability Insurance
  • 401k with company match
  • Paid vacation and holidays
  • Gym Fitness Reimbursement
  • Annual Clothing Allowance
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