Newly created FP&A Manager for growing service company based on the East side of Richmond, VA. FP&A Manager will be responsible for the following duties:
- Responsible for developing and leading the analysis and financial reporting functions for the VP of Finance.
- Produces high-quality performance reports and financial results (monthly, quarterly, and annually, etc.)
- Forecasts and analyzes trends in revenue, expenses, finance, general business conditions, and other related areas.
- Develops and prepares the annual budget and the dynamic financial models used to build it.
- Completes ad hoc projects and analytics of operations to drive efficiencies and improve processes.
- Develops and monitors key performance indicators supporting improved performance of the finance and operations teams.
- Leads the annual capital budgeting and forecasting processes; supports operational leaders in tracking and updating spending.
- Prepares and presents regular presentations to senior executives on the budget, forecasting, and other business critical initiatives.
REQUIRED SKILLS AND ABILITIES
- Strong demonstrated management and leadership skills including ability to operationalize strategic plans.
- Excellent analytical, financial modeling, problem solving, and strategic thinking skills.
- Excellent financial acumen and thorough knowledge of U.S. GAAP.
- Knowledge of financial markets, financial systems, and capital management.
- Detail oriented, professional demeanor, strong organization and project management skills.
- Strong interpersonal skills, including the ability to interact effectively with senior and/or executive management.
- Excellent verbal and written communication and presentation skills.
- Strong work ethic and ability to cultivate working relationships throughout the organization.
- Proficient with Microsoft suite products (Excel, PowerPoint, Access, etc.)
- Excellent time management skills with a proven ability to meet deadlines.
- Excellent organizational skills and attention to detail.
- Ability to function well in a high-paced and at times stressful environment.
- Ability to work independently.
EDUCATION AND EXPERIENCE
- BA/BS from an accredited university with a degree in Finance or Accounting. Master's degree is a plus.
- 5+ years experience in financial forecasting and analysis