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, analyze monthly results, lead and support budget, forecast, and monthly results for the Charter and Real Estate teams, 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, primarily in a corporate finance environment
- 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 – ability to provide clear, concise explanations of complex problems to 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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