Corporate FP&A Manager

Highlights:

• Fully remote role
• Stable company and industry- been in business over 25 years
• Growth – 4 acquisitions in 18 months
• Great company culture

Summary:
Will manage the corporate budgeting, forecasting, and financial reporting processes for the company.  This role will partner closely with senior leadership and other departments throughout the organization to ensure the preparation of financial packages internally and externally.   
 

• Lead consolidated budgeting & forecasting, including analytical tools, procedures, and coordination with business unit leaders.

• Prepare internal/external presentations for management, equity owners, lenders, and the Board, covering budgets, forecasts, and performance reports.

• Analyze monthly corporate department spend and review variances with department heads.

• Develop and distribute performance analysis reports on key operating metrics.

• Lead Balance Sheet and Cash Flow budgeting and forecasting.

• Manage headcount/utilization analysis, metrics, and budget compliance.

• Collaborate across all organizational levels.

• Identify process and efficiency improvements in financial consolidations (FP&A).

• Mentor Financial Analysts

Requirements:

• Bachelor's in Accounting/Finance or MBA required

• 5-10+ years of finance experience

• Experience in budgeting, forecasting, and reporting and Project-based business experience preferred

Qualified resumes to jdrake@talancegroup.com 
and call Jennifer Drake (713) 255-0751