Finance Manager, FP&A

5 - 7 years experience  • 

Salary depends on experience
Posted on 05/15/18
Boca Raton, FL
5 - 7 years experience
Salary depends on experience
Posted on 05/15/18

Job description details

Responsibilities:

Provide high level financial support by evaluating financial results of operational decisions and initiatives and providing insight, implications, and recommendations to Sr. Management. Proactively conduct analysis on operational effectiveness and cost containment opportunities.
Responsible for managing a budget, tracking and analyzing actual results, and making recommendations for process improvements. Provide leadership on development of complex analytical, budgeting and forecasting models. Actively lead in the development of financial analysis on the cost impact of various departmental activities and communicating impact to relevant stakeholders. Lead special projects as required.

Qualifications:

Bachelor’s degree or equivalent experience plus a minimum of five years experience in related field.

Balance sheet and cash flow modeling and reporting experience

Other Information:

Requires strong analytical and problem solving skills and knowledge of GAAP. Excellent verbal and written communication skills.

Additional responsibilities to include:

* Update, improve, and maintain the Company’s cash flow forecast to manage working capital

* Partner with General Accounting to improve timeliness and reporting transparency for balance sheet and cash flow

* Development of financial modeling, including income statements, balance sheets, cash flow statements and other financial metrics

* Key team member on cash flow improvement initiative, which is led by the CFO

* Daily interaction with CFO and other senior business leaders related to p&l, balance sheet, and cash flow activity and forecasts, as well as working capital metrics

Additional responsibilities to include:

  • Update, improve, and maintain the Company’s cash flow forecast to manage working capital
  • Partner with General Accounting to improve timeliness and reporting transparency for balance sheet and cash flow
  • Development of financial modeling, including income statements, balance sheets, cash flow statements and other financial metrics
  • Key team member on cash flow improvement initiative, which is led by the CFO
  • Daily interaction with CFO and other senior business leaders related to p&l, balance sheet, and cash flow activity and forecasts, as well as working capital metrics

Reference Number: 1255068

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