FP&A Manager 15423608
Posted on: June 25, 2022
Highly Unique Tech/Retail Company
FP&A Manager ($105-115k salary + 15-20% bonus)
Arlington, VA - Hybrid
Our client is a $150M incredibly successful, private equity backed,
cutting edge retail organization with an eye on environmental
responsibility. The company embraces a "work hard, play hard"
youthful culture focused on taking care of employees, everyone
growing and being appropriately challenged, and having fun. The
Accounting/Finance team is made up of 4-5 rock star individual.
Great Plains and Tableau software are currently used by the group
and there is a large focus on investment in data/process tools. The
organization and team are hands-on by nature and operate best as a
team together in Arlington, VA although there is high level of
flexibility and focus on results, not watching the clock (4 days in
office per week).
The company is seeking a FP&A Manager, who is a rising star
Senior Financial Analyst looking for the next step to Manager with
a "grinder" mentality, open minded, flexible and fun personality.
The role will be highly visible and work with the Board, outside
banks, and investors on top of having a high level of creative
control and autonomy. The position is open due to growth and
promotion within the company, and reports to an incredibly smart,
drive, and fun Controller.
Compensation target: $105-115k salary + 15-20% bonus
Responsibilities: Manage and enhance the three-statement model to
forecast the business monthly, quarterly and annually and provide
analysis and commentary around drivers of variance and the current
and future state of the business.
Provide FP&A modeling for operational results, compensation
analyses, costs, and budgets.
Manage all required reporting and covenant calculations for the
Mine for data using various tools, create ad-hoc SQL queries and
datasets at request.
Create, develop, and refine monthly operational metric reports for
the management team and Board.
Manage the budget, forecasting and 5-year projection model
Manage the implementation of new systems and technology including
Tableau and labor management software.
Tell the story through data by producing and presenting custom
high-level business-segment analytics reports.
Be on the frontline support for the value chain and impact analyses
of the business including details of the effect of price, volume,
discounts, distribution, and cost of goods sold changes.
Perform ad-hoc analyses and present recommendations to support or
challenge strategic decisions.
Identify and improve processes, systems, and workflows to better
support field and support center operations.
Qualifications: BA/BS in Finance, Accounting, or other relevant
Strong financial modeling skills and a very high level of comfort
with Microsoft Excel
Tableau and Azure experience is a plus
Ability to break down complex analyses into simple and actionable
recommendations and communicate to all levels of the
Ability to work independently in an unstructured environment
Ability to paint the big picture from the details
Embraced challenges, solves problems, capable of managing the
Thrives on being nimble, flexible and creative when solving
Leads and develops others
#acc15423608PandoLogic. Keywords: FP&A Manager, Location:
Arlington, VA - 22219
Keywords: Cordia, Arlington , FP&A Manager 15423608, Accounting, Auditing , Arlington, Virginia
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