Financial Planning and Analysis Manager
On-site- St. Louis, Missouri, United States
Finance
Job description
Job Summary/Highlight
The FP&A Manager is responsible for leading the financial planning and analysis activities of the organization. This includes budgeting, forecasting, financial modeling, variance analysis, and providing strategic insights to senior leadership. This role will be responsible for managing the commission process, working with sales and operations team. The FP&A Manager will collaborate closely with various departments to ensure financial objectives are aligned with company goals and provide recommendations for business growth and operational efficiency.
Responsibilities
Budgeting & Forecasting:
- Lead the annual budgeting process, working closely with department heads to develop accurate and achievable financial plans.
- Develop and maintain rolling forecasts to reflect ongoing business and market changes.
- Provide monthly and quarterly financial updates to senior management.
Financial Analysis & Reporting:
- Analyze financial performance against budgets, forecasts, and prior periods to identify trends, opportunities, and risks.
- Prepare monthly, quarterly, and annual financial reports and presentations for internal and external stakeholders.
- Monitor key financial metrics and KPIs to drive profitability and cost-effectiveness.
Financial Modeling & Scenario Analysis:
- Build and maintain detailed financial models to support business planning and decision-making.
- Conduct scenario analysis to evaluate potential business decisions and investments.
- Provide data-driven insights and recommendations for strategic initiatives, cost savings, and investment opportunities.
Collaboration & Stakeholder Management:
- Work closely with business unit leaders to understand their financial needs and provide insights that drive decision-making, including the commissions process.
- Present financial results, forecasts, and analysis to the executive leadership team.
- Support M&A activities, including due diligence and integration efforts as needed.
Process Improvement:
- Identify areas for process improvements within the FP&A function and broader finance operations.
- Implement best practices in financial reporting, planning tools, and systems to improve efficiency and accuracy.
- Drive automation and standardization of financial processes.
Job requirements
Qualifications
- 5-7 years of experience in financial planning and analysis, preferably in a managerial role.
- Strong understanding of financial principles, budgeting, forecasting, and financial modeling.
- Proficiency in financial software and systems (e.g., Excel, ERP systems, financial modeling tools).
- Excellent analytical skills, with the ability to interpret complex financial data and provide actionable insights.
- Strong communication and presentation skills, with the ability to influence stakeholders at all levels.
- Detail-oriented, highly organized, and capable of managing multiple priorities under tight deadlines.
- Proven leadership abilities and experience managing or mentoring a team.
Education and Training
- Bachelor’s degree in Finance, Accounting, Economics, or related field. MBA or CPA/CFA preferred.
EEO Statement
US Cloud is an equal opportunity employer, and we value diversity at our company. We do not discriminate based on race, religion, color, national origin, dietary preferences, gender, sexual orientation, age, fashion sense, marital status, veteran status, disability status, or political leanings. Come as you are.
Details
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