Dynamic FP&A Manager at Connor Consulting, responsible for financial modeling and strategic analysis in a hybrid role. Joining a growing team with a collaborative approach to financial performance.
Responsibilities
Development and production of financial models, forecasts, and budgets to support strategic initiatives and operational planning.
Analyze financial performance, identifying trends, risks, and opportunities to enhance decision-making around the company.
Prepare and deliver timely, accurate, and detailed financial reports and presentations for senior management and stakeholders.
Cross functional partnership with all departments and teams to provide actionable insights and recommendations for financial performance
Monitor key performance indicators (KPIs) and report on successes and areas of focus to stay aligned with company goals.
Evaluate operational performance to company metrics, highlighting variances to plan and providing recommendations to improve profitability.
Support M&A analysis, scenario planning, and investment evaluations as needed.
Develop and implement process improvements and optimization of internal systems to streamline reporting and forecasting.
Ensure data accuracy and integrity in financial systems and tools.
Implement processes and systems to enhance the accuracy, timeliness, and efficiency of budget tracking and reporting.
Requirements
Bachelor’s degree in Finance, Accounting, Economics, or a related field; MBA and/or CPA preferred.
5+ years of experience in financial planning & analysis or a similar analytical role.
Advanced proficiency in financial modeling and data analysis using tools like Excel, Power BI, or similar tools.
Strong understanding of and responsibility for projecting financial statements, and for creating budgeting and forecasting processes.
Excellent communication skills, with the ability to present complex information clearly to non-financial stakeholders.
Demonstrated ability to work under pressure and manage multiple priorities in a fast-paced environment.
Experience with ERP systems and financial software (e.g., NetSuite, SAP, or Oracle) is a plus.
Proficiency with Microsoft Office Suite
Thorough understanding of FP&A tools such as Anaplan, DataRails, Planful or Prophix.
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