Role OverviewThe Manager, FP&A will support the annual budget and quarterly forecast for the company, partner with the Charter and Real Estate teams, performing regular and ad-hoc reporting to facilitate better decision making across the Company.
What You Will Do
Act as a key member of the annual budget process, support the VP of Finance on the creation of the annual five-year plan, analyze monthly results, and develop analytics to uncover root causes of performance trends.
Why It Might Be a Fit
This is a highly visible role with significant exposure to the Company’s executive team and an excellent growth opportunity for an experienced finance individual.
Requirements
- Bachelor’s degree in accounting or finance required
- A minimum of three to five years finance experience
- Strong commitment to providing excellence in client service
- Ability to work under rigorous time constraints and manage multiple tasks
- Demonstrated financial modeling/ analysis experience
- Proactive, professional demeanor with strong interpersonal skills
- Demonstrated ability of producing high quality results with an emphasis on attention to detail
- Ability to interface efficiently with all levels of management
- Demonstrated analytical skills and business acumen solving tough problems with creative data driven solutions
- Expert knowledge of MS Excel and advanced knowledge of MS Word and MS PowerPoint
- Significant financial experience using financial/ERP systems, including Essbase
Benefits
- Medical, dental, vision, basic life insurance coverage
- Holiday pay
- PTO accrual
- Retirement savings plan
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