FP&A Manager - job 3 of 3

Want to learn more about this role and Jobot? Click our Jobot logo and follow our LinkedIn page!Job detailsFinance and Accounting ManagerThis Jobot Job is hosted by Crystal McLaughlinAre you a fit? Easy Apply now by clicking the "Easy Apply" button and sending us your resume.Salary $100,000 - $140,000 per yearA Bit About UsWe are a Connstruction company that operates in the Commercial & Residential Construction industry.Why join us?Competitive salary and performance-based bonuses.Comprehensive health benefits (medical, dental, vision).401k Match, Generous PTOGreat work culture!Ongoing training and career development opportunitieJob DetailsBudgeting and ForecastingDevelop, manage, and oversee the company's annual budget and periodic financial forecasts.Work with department heads to gather input and ensure alignment with corporate objectives.Financial AnalysisAnalyze financial data, trends, and business performance metrics to provide insights.Evaluate company financials to identify areas of opportunity, risk, or inefficiencies.Variance AnalysisCompare actual financial results with budgets/forecasts and investigate variances.Provide recommendations to management on corrective actions.Strategic PlanningAssist in long-term financial planning, including assessing potential investments, acquisitions, and other strategic decisions.Work with senior management to develop financial models that support business strategy.ReportingPrepare financial reports, presentations, and dashboards for senior leadership, board members, and stakeholders.Ensure that key financial information is communicated clearly and accurately.Cross-functional CollaborationWork closely with accounting, operations, marketing, and other departments to gather relevant data and provide financial insights that guide business decisions.Process ImprovementIdentify and implement improvements in the financial planning and analysis process, such as automating reports, improving forecasting models, or developing new key performance indicators (KPIs).Key Skills And QualificationsStrong Analytical Skills The ability to analyze complex financial data and extract meaningful insights.Financial Modeling Expertise in creating financial models to predict future performance, analyze potential scenarios, and assess risks.Attention to Detail Accuracy is crucial when managing budgets and forecasts.Communication Skills Ability to present financial data to non-financial stakeholders in an understandable way.Problem-solving FP&A Managers often identify financial issues and propose actionable solutions.Technical Skills Proficiency with financial software, such as Excel, ERP systems, and FP&A-specific tools (e.g., Hyperion, Adaptive Insights).Educational Background Typically requires a degree in finance, accounting, or a related field. Advanced certifications like a CPA, CMA, or MBA can be advantageous.In summary, an FP&A Manager ensures that an organization has the financial information needed to make data-driven strategic decisions, manage risks, and optimize business performance.Interested in hearing more? Easy Apply now by clicking the "Easy Apply" button.Want to learn more about this role and Jobot?Click our Jobot logo and follow our LinkedIn page!