FP&A Manager
hace 5 días
We are seeking a highly skilled FP&A Manager to join our dynamic team at Inter-Con Security Systems, Inc. As a strategic financial planner, you will play a crucial role in supporting our financial planning and decision-making processes.
Reporting directly to the Senior Director of FP&A, you will be responsible for building, maintaining, and enhancing financial models in Workday Adaptive Planning. You will have the opportunity to leverage your PowerBI skills to provide insightful reporting and visualization.
Key Responsibilities- Develop, maintain, and optimize financial models using Workday Adaptive Planning to support budgeting, forecasting, and scenario analysis.
- Extract, manipulate, and analyze financial data to provide valuable insights and recommendations to the leadership team.
- Create and manage reports and dashboards in Workday Adaptive Planning and/or PowerBI to provide clear and actionable visualizations of financial performance.
- Collaborate with various departments, including finance, operations, and business units, to gather data, understand key business drivers, and ensure the accuracy of financial models.
In this role, you will work closely with senior management to ensure alignment with strategic objectives. You will also perform variance analysis and provide explanations for budget vs. actual results, identifying key performance drivers and areas for improvement.
Your expertise in advanced MS Excel will enable you to create complex and dynamic models from scratch. You will also have experience with Enterprise Resource Planning (ERP) and Customer Relationship Management (CRM) systems.
Requirements- Bachelor's Degree in Finance, Business, or Computer Science
- 2+ years of experience in a similar FP&A role
- Strong business acumen and analytical skills
- Excellent written and verbal communication skills
- Ability to carry out assigned projects to their completion
This is an excellent opportunity to join a leading security company and contribute to its growth and success. If you are a motivated and detail-oriented individual with a passion for financial planning and analysis, we encourage you to apply.
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