Financial Planning and Analysis Manager

benefits:

• hybrid
• Comprehensive Medical, Dental & Vision Coverage
• 401k
• paid time off

Growing regional service organization seeks a Finance Manager to join its team. Responsibilities include:

• Drive budgeting, forecasting, and financial planning activities while supporting the continued expansion of the FP& A function

• Develop quarterly budget-to-actual reporting, conduct variance analysis, and assist with annual planning processes

• Collaborate with business intelligence and technology teams to improve reporting capabilities, data quality, and analytical insights

• Partner closely with accounting leadership to ensure accurate financial reporting, reconciliations, and interpretation of financial results

• Manage financial reporting calendars and support month-end and quarter-end analytical review processes, including flux analysis

• Enhance reporting tools and dashboards utilizing Power BI while supporting broader data and reporting initiatives

The Finance Manager should have a Bachelor's degree in Finance, Accounting, Economics, or a related discipline, along with 6+ years of progressive experience in FP& A, finance, accounting, or business analysis. Strong Power BI experience is required.

Please contact Joseph Imbesi for immediate consideration.