Hiring Manager - Financial Planning and Analysis (FP&A)

Manager of Financial Planning and Analysis (FP&A)

JOB SUMMARY

MGT is seeking a Manager, FP&A to join our Finance team. This is an excellent opportunity to work on a dynamic corporate finance and accounting team at a growing professional services firm. The Manager of FP&A will support the annual budget process; role requires strong financial reporting, planning, modeling skills and expert knowledge of NSPB (NetSuite Planning & Budgeting). The position also requires the ability to understand the big picture of the Company's financial model, while being detail oriented.

MAJOR AREAS OF RESPONSIBILITY

• Admin role in NSPB which involves managing the NetSuite Planning and Budgeting module, ensuring its proper functioning, and supporting financial planning and budgeting processes.
• Responsible for configuring, customizing, and maintaining the NSPB module, as well as integrating it with other systems like SmartView and NetSuite.
• Troubleshooting NSPB for issues and implementing technical solutions.
• Own the report creation process for the FP&A function which includes refreshing, customizing and creating new reports for the monthly close process and any ad-hoc requests as needed.
• Strong report building skills in excel and PowerPoint with SmartView, Power BI and other tools to create visual reports for senior leadership.
• Responsible for creating the input templates for budget and loading the data into NSPB
• Great understanding of accounting and working with accounting lead during month-end close to ensure data load into NSPB is accurate for actuals
• Analyze complex financial data and extract relevant insights to support business decisions.
• Map financial data into our chart of accounts and load P&L data into NSPB for all acquisitions.
• Create reports for variance analysis to understand trends, risks, and opportunities in the business.
• Participate in continuous improvement activities to exceed customer expectations and promote a professional finance organization.
• Ad hoc and special projects as needed.

MINIMUM QUALIFICATIONS

• BS/BA in Corporate Finance or Accounting
• CPA preferred
• Five (5) or more years of progressive professional experience in corporate finance
• Expert level with NSPB and NetSuite
• Ability to pursue information independently to self-educate and develop solutions
• Ability to manage, prioritize, and multi-task on multiple projects and priorities
• Self-starter who anticipates the needs of management
• Advance Microsoft Excel skills (macros, complex formulas, powerpivots, etc.)