Manager, FP&A
Timex Group
Salary
💰 $80,400 - $144,700 per year
Job Level
Senior
Tech Stack
ERPOracle
About the role
- Provide day-to-day financial support and analysis for Enabling/Corporate groups of Acuity Inc.
- Support the close process and work with accounting to ensure monthly results are explained and accurate
- Provide reports and adhoc analysis to business partners to answer questions and drive performance
- Drive the rolling forecast process and annual target process for supported teams
- Partner with Finance, Accounting teams, enabling functional leaders and other groups to drive performance
- Prepare and review monthly, quarterly and annual financial statements and communicate performance
- Coordinate monthly rolling forecast and annual target process for Enabling/Corporate groups
- Respond to adhoc financial requests and perform investment analysis
- Improve financial and non-financial processes using Better Smarter Faster (BSF) tools
- Coordinate completion of consolidated reports (capital and headcount)
- Evaluate compliance with US GAAP and Finance/Accounting policies
- Review and approve capital and expense requests to assist with spending control and internal controls
- Review group-specific monthly expenses and coordinate or process journal entries to ensure accurate results
- Perform occasional maintenance of system structure to enable accurate reporting
Requirements
- Candidates must be local to the Atlanta, GA area
- Position follows a hybrid schedule and requires regular onsite presence in Atlanta, GA
- Undergraduate degree in Accounting or Finance
- MBA or CPA a plus
- 2-4 years of accounting or financial analysis experience
- Conceptual understanding of US GAAP
- Intermediate Technical Skills: Excel, PPT, PowerBI, consolidation tool (e.g. Hyperion, OneStream), Oracle
- Strong modeling skills
- Experience analyzing and forecasting Income Statement, Balance Sheet and Cash Flow
- Attention to detail
- Collaboration and cross-functional teamwork
- Analytical skills and ability to draw insights from data
- Clear communication across verbal, email, and Microsoft channels
- Self-starter; ability to work independently and drive projects to completion
- Ability to multi-task and work effectively in a fast-paced environment
- Relocation assistance is not available for this role
