Job Description
Job Description
Private Equity backed company based in West Palm Beach, FL, is looking to hire a Financial Planning & Analysis Manager who can not only perform FP&A functions but can also understand the business inside and out and can make recommendations to the C-Suite Executives. This is a hands-on, roll-up your sleeves position that will have reporting functions to the private equity firm.
Responsibilities :
- Create and manage comprehensive financial statements, reports, data books and dashboards that provide leadership and stakeholders with timely, accurate and relevant results of the business
- Lead the annual budgeting, forecasting, and planning process
- Review monthly P&L and perform variance analysis
- Prepare and review cash flow statements and forecasts
- Provide guidance and direction on financial results, metrics, and planning
- Monitor and report on areas of risk
- Serve as a strategic partner to leadership team to make recommendations and to implement changes when needed
- Provide comprehensive financial analysis regarding potential new business opportunities, products, locations, and platforms
- Establish and implement effective data governance policies, procedures, and standards
- Continuously evaluate and improve reporting processes, systems, and tools for greater efficiency and impact
- Ensure compliance with GAAP
Requirements :
Bachelor's degree in Finance or Accounting7+ years of finance and accounting experience including variance analysis, budgets, forecasting, modeling, cash flow, P&L, and financial reportingPower BI experienceHands-on, roll-up your sleeves mentalityCompany Benefits :
Paid medical, dental and vision insurance401(k) with company match4 weeks of PTOStandard Federal HolidaysApply to be considered or email your resume to : resume@southfloridarecruiters.com . For more information, call (954) 582-4791 .