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FP&A Manager - UP TO $200K

Strategi.biz

FP&A Manager - UP TO $200K

San Mateo, CA
Full Time
Paid
  • Responsibilities

    AI Sales Startup provides an automated sales assistant powered by artificial intelligence software. The assistant works just like a human sales assistant, reaching out to every single one of your leads and engaging each of them in a human conversation. People love it because the assistant is personable, friendly, and responsive, connecting them quickly with a human that can help.

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    Job Description:

    The Financial Planning & Analysis (FP&A) Manager works closely with senior management to increase a company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.

    JOB DUTIES AND RESPONSIBILITIES:

    The FP&A Manager performs a wide range of duties that may include, but are not limited to:

    • Working closely with the leadership team to formulate the business's medium to long term financial and strategic plan
    • Work with Business Unit heads to build their annual budgets and forecasts
    • Producing models to project long term growth and determine the impacting business factors
    • Delivery of competitor analysis, market trends, and associated commentary to the Leadership team
    • Analyzing financial and operational results to better understand company performance
    • Utilizing BI tools to deliver meaningful insights into business performance
    • Communicate to senior management the reasons behind the product/department performance and results
    • Provide detailed analysis and commentary on cost centre results
    • Reviewing operations and recommending new productivity or cost-saving initiatives
    • Preparing business cases to support new investment, strategic and other business decisions
    • Reviewing existing processes and procedures to develop recommendations for improvement efforts
    • Evaluating previous budgets, expenditures to develop and implement future budgets
    • Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation, and streamlining operations
    • Provide insights to senior management around financial modeling, forecasts, and profitability
    • Managing a team of Financial and Business Analysts
    Requires Skills and Experience:

    The more common skills and attributes that are needed for this role may include:

    • Minimum of 10 years of relevant analytical experience
    • Significant analytical skillset, including the utilization of BI and reporting tools
    • Strong quantitative abilities
    • Able to solve complex problems
    • Excellent communication skills with the ability to build relationships
    • Strong influencing and interpersonal skills
    • High level of commercial acumen
    • Advanced computer software skills, including writing macros in Excel and other accounting packages
    • Professional qualification such as CA or CPA or CFA