Manager, FP&A
Aledade, Inc.
full-time
Posted on:
Location Type: Remote
Location: Virginia • United States
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About the role
- Manage the annual budget process, collaborating with Finance Business Partners, business leads and accounting.
- Partner with various teams with forecasting expenses and headcount; take point on leading budget variance analysis to create clear and concise written explanations to explain differences from plan and prior forecasts. Create executive level charts and slides for monthly, quarterly and annual executive and board presentations.
- Assist in identifying and implementing additional ways to utilize NetSuite Planning and Budgeting (NSPB).
- Manage budget team slides for the monthly Executive Committee and quarterly Board Decks.
- Ad-hoc reporting and analysis in support of other financial and business priorities.
Requirements
- Bachelor’s degree in Accounting or Finance
- 7+ Years work experience in Finance
- Advanced excel skills, including Financial Modeling, the ability to create and maintain complex spreadsheets, summarize data with Pivot Tables, and comfortable using lookup functions
- Strong analytical abilities with the capacity to synthesize large amounts of data and provide actionable insights
- Proficiency in Google's suite of products (Docs, Sheets, Slides)
- Excellent verbal and written communication skills
- Team player attitude is essential - ability to be resourceful, creative and maintain flexibility
- Ability to multitask in a fast paced, variable environment
- NetSuite Budget and Planning system experience is preferred
- Demonstrated ability to work independently, prioritize competing demands, and drive initiatives to completion with minimal supervision
- Certified Public Accountant (CPA) is preferred
- Proven track record of managing multiple complex projects simultaneously while meeting tight deadlines in fast-paced environments
- Physical Requirements: Sitting for prolonged periods of time. Extensive use of computers and keyboard. Occasional walking and lifting may be required.
Benefits
- Flexible work schedules and the ability to work remotely are available for many roles
- Health, dental and vision insurance paid up to 80% for employees, dependents and domestic partners
- Robust time-off plan (21 days of PTO in your first year)
- Two paid volunteer days and 11 paid holidays
- 12 weeks paid parental leave for all new parents
- Six weeks paid sabbatical after six years of service
- Educational Assistant Program and Clinical Employee Reimbursement Program
- 401(k) with up to 4% match
- Stock options
- And much more!
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
budget managementfinancial modelingdata analysiscomplex spreadsheet creationpivot tableslookup functionsNetSuite Planning and Budgetingad-hoc reportingforecastingvariance analysis
Soft Skills
analytical abilitiesverbal communicationwritten communicationteam playerresourcefulnesscreativityflexibilitymultitaskingindependenceprioritization
Certifications
Bachelor's degree in AccountingBachelor's degree in FinanceCertified Public Accountant (CPA)