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Financial Planning and Analysis Manager

Company: Cordia Resources
Location: Arlington
Posted on: June 25, 2022

Job Description:

Highly Unique Tech/Retail CompanyFP&A Manager ($105-115k salary + 15-20% bonus)Arlington, VA - Hybrid
Company Overview:Our client is a $150M incredibly successful, private equity backed, cutting edge retail organization with an eye on environmental responsibility. 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).
Role Summary: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

  • 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 lender group.
  • 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 process.
  • 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.
    • BA/BS in Finance, Accounting, or other relevant business fields
    • 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 organization
    • 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 unpredictable
    • Thrives on being nimble, flexible and creative when solving problems
    • Leads and develops others

Keywords: Cordia Resources, Arlington , Financial Planning and Analysis Manager, Executive , Arlington, Virginia

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