Senior FP&A Manager
Brightspeed
full-time
Posted on:
Location Type: Remote
Location: North Carolina • United States
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Job Level
About the role
- Lead the annual and long-term budgeting and forecasting processes for assigned business units
- Manage and develop one or more direct reports, providing coaching and professional growth opportunities
- Analyze and report monthly and long-term business trends, including variance analysis with actionable recommendations
- Develop and maintain key performance indicators (KPIs) to measure business performance, identify risks, and highlight opportunities for growth and efficiency
- Provide timely and accurate financial reports, forecasts, budgets, and analytics on a weekly, monthly, quarterly, annual, and ad hoc basis
- Partner with business leaders to interpret results, conduct gap analyses, and recommend corrective actions
- Act as a trusted business partner to functional leaders and the executive team by delivering strategic insights and robust financial commentary
- Assess the financial impact of strategic business decisions and provide data-driven recommendations to leadership
- Identify and implement process improvements and best practices to enhance reporting efficiency and accuracy
- Prepare and deliver presentations to senior management, clearly communicating complex financial information
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field required
- 5+ years of progressive experience in financial planning, reporting, and analysis, preferably in a large corporate environment
- Experience building and maintaining complex financial models and working with financial systems such as Hyperion, Essbase, SAP, or Anaplan
- Experience managing and developing direct reports preferred
Benefits
- Competitive compensation
- Comprehensive benefits including medical, dental, vision, and life insurance
- Employee assistance program
- 401K plan with company match
- Paid time off
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
budgetingforecastingvariance analysisfinancial reportingfinancial modelingKPI developmentdata analysisprocess improvementfinancial analyticsgap analysis
Soft skills
coachingprofessional developmentstrategic insightscommunicationleadershipcollaborationpresentation skillsanalytical thinkingproblem-solvingtrust-building
Certifications
Bachelor’s degree in AccountingBachelor’s degree in FinanceBachelor’s degree in related field