Financial Planning and Analysis Manager Full-Time Hybrid
Base Salary: $100,000 - $110,000 (commensurate with experience)
Under the supervision of the Director of FP&A, the Manager, FP&A will oversee Financial Analysts and assist in the consolidating and analyzing of financial and operational data to provide insight and recommendations to improve financial performance. The Manager, FP&A creates models, summaries and reports to provide insight on current operations as well as risks and opportunities to the company.
What You'll Do• Collaborates with other Finance team members and staff at Professional to produce accurate and effective analytics
• Updates, maintains & optimizes financial models including: cash flow forecasting, revenue recognition, operational KPIs, etc.
• Perform financial forecasting, reporting and operational metric tracking
• Create analytical models for decision support
• Create, maintain & optimize reporting within multiple BI systems
• Perform variance analysis and identify trends to budget and past performance to better help Management understand areas of financial risk and opportunity
• Work closely with Accounting team to ensure accurate financial reporting
• Assist in the development and execution of the annual operating budget
• Increase productivity by developing automated reporting tools
• Work closely with department leaders as relates to ad hoc requests
• Assist Senior Management & Operators on how to read and interpret financial reports such as P&L statements in order to facilitate sound business decisions
What You'll Bring• 4 to 6 years of finance or accounting experience is required
• Proven ability to lead and mentor a team
• Strong fluency in Excel formulas and functions
• Financial modelling skills are required
• Bachelor's Degree in Accounting, Finance, or Economics is required
• Strong analytical & data gathering skills
• Proven ability to learn new technologies including budgeting software, business intelligence tool, etc.
• Familiarity with data query/data management tools is preferred (Access, SQL, Business Objects)
• Ability to streamline functions and passion to learn and grow
• Embraces diversity within the work environment and consistently deals with internal and external customers in a friendly and respectful manner; Supports teamwork and cooperation with work partners in daily activities
Benefits- Rest, Reset & Recharge: 2 weeks PTO; Sick time in accordance with state and local requirements; plus 6 major holidays to unplug and focus on what matters most.
- Plan Ahead: Company-matched 401(k) to help you build what's next, available once eligibility requirements are met.
- Commute Smart: Pre-tax transit and parking benefits through WageWorks - use up to $340/month for trains, subways, buses, ferries, vanpools, and parking (for in-office employees).
- Care for Your Crew: MetLife Pet Insurance with flexible plans, up to 90% reimbursement on eligible expenses, and 24/7 telehealth support via the PetMobile app.
- Play More, Pay Less: Exclusive savings through PlumBenefits and LifeMart on travel, hotels, theme parks, sporting events, shows, electronics, food delivery, and more.
BenefitsAs a part of our team, you're eligible for:Comprehensive Benefits:• Unmatched paid time off that includes Vacation, Sick, and Personal days!
• 401k Matching - It's never too early to start thinking about retirement!
• Comprehensive health benefits (medical, dental, vision)
