Manchester, New hampshire
FP&A Manager Job Opening in Manchester, New hampshire - Touchpoint Search LLC
162 Seven Farms Drive, Suite 235
Charleston, SC 29492
Bring Your Skills to this Exciting Scientific Technology Start-Up!
Position Title : FP&A Manager
Department : Finance
Direct Reports : None
Location: Southern NH Location
JOB DESCRIPTION
Summary :
The Manager of FP&A is responsible for financial planning and analysis activities including budgeting, forecasting, long-term financial modeling and strategic planning, tracking of Key Performance Indicators (KPI) and related operational analysis and other areas as required. The role is accountable for providing financial analysis and recommendations to support development of the company?s overall business strategy, developing insightful information from the company?s internal financials and operating metrics, delivering executive level presentations, and synthesizing and articulating key findings for executive and operations management audiences. The Manager of FP&A will advise and support the company?s executive team including preparing board and financial presentations, industry/peer group comparisons, new business initiatives and opportunities assessment, and is a key resource for the company?s corporate development initiatives.
Key Responsibilities :
Lead the annual budgeting and planning process incorporating sensitivity and risk analysis, and generating departmental budgets and targets
Responsibility for monthly and quarterly financial performance reporting and communications, including variance analysis, to functional leaders, company management, and the Board of Directors
Develop, implement and manage all necessary models for the development of the annual budget, forecasts, and strategic initiatives and multi-year business plans
Review and analyze internal financial data to identify issues, opportunities and trends to provide business owners and senior leaders with financial analysis input that will drive decision making including project profitability, productivity analysis, and return on investment
Prepare analysis incorporating external benchmarks, competitor data, and prospective mergers and acquisitions to guide business decisions
Work with operating managers to define Key Performance Indicators used to measure overall operational performance
Assist with equity raises, debt financings and M&A activities as required
Manage the KPI forecasting models, serving as the front end of the business forecasting process Ad hoc analysis
Qualifications :
Bachelor?s degree in Finance
MBA strongly preferred
3-5 years of related experience with success in a growth company
Strong knowledge of accounting and financial reporting
Demonstrated ability to consistently work within fixed timeframes and meet deadlines
Strong analytical and financial modeling skills with the ability to quickly grasp and apply analytical concepts
Strong understanding of GAAP accounting and finance including preparing financial statement forecasts
Proactive communicator with excellent verbal and written skills. Must be capable of building strong relationships with colleagues
Maintain the highest standards of accuracy and precision; detail-oriented, highly-organized and resourceful
Exceptional work ethic, team mentality, positive attitude, highly-driven, self-motivated, and excellent business partnering skills
Passion for technology and genuine desire to make meaningful contributions on a team with big aspirations
High Proficiency in Excel and PowerPoint required
Behavioral and Interpersonal:
Ability to work in a results-oriented, project-driven, real-time team environment, prioritize projects and deliver quality results within tight time constraints
Excellent problem-solving skills
Experienced, confident presenter to all audiences
Ability to prioritize and to multi-task in a face paced environment, manage several projects simultaneously
Ability to work independently as well as part of an extended, cross-functional team
Job Type: Full-time
Required experience:
Budgeting and Forecasting: 3 years
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