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Manager, FP&A
Calabrio, Inc.Manager, FP&A responsible for financial support and reporting within the organization. Overseeing analysis of global expenses and financial documentation while collaborating with business leaders.
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Manage the preparation of required monthly presentations of financial results and KPI’s for the appropriate business leaders.
- Serve as primary FP&A contact for CAO Senior Leaders of the Company, including management of the annual budget and monthly forecast process for each function.
- Drive financial analysis and forecasting, which includes analysis of actual financial and operational results at individual budget level and regular meetings with budget owners to discuss results.
- Evaluate areas for process improvement and manage the implementation of those improvements.
- Assist with evaluating operations and financial modeling to support strategic goals.
- Review monthly actual financial results during the close processCAO to ensure accuracy
- Complete various ad hoc analyses as required.
Requirements
What you’ll need- Bachelor’s degree with a concentration in Accounting or Finance or the equivalent years of work experience
- Minimum of 6 years of experience in finance or accounting
- Minimum of 4 years of progressive management experience
- Advanced skills in Excel
- Effective at interacting with a range of audiences including Senior Leaders
- Exceptional interpersonal, oral and written communications abilities
- Strong collaboration skills with the ability to influence and work effectively in a matrix environment to solicit support and resolve conflicts
- Strong analytical skills with the ability to collect and interpret and analyze data which will be reported to multiple internal sources
- Successful completion of a background screening process including, but not limited to, employment verifications, criminal search, OFAC, SS Verification, as well as credit and drug screening, where applicable and in accordance with federal and local regulations
- Experience with Oracle and Hyperion
- An advanced degree in a related field
Benefits
Comp & perks- Global team recognized for their passion and innovation
- Innovative product culture and project exposure
- Training and development from industry-leading experts
- Cutting edge benefit programs that include: 401(k) with company matching; medical, dental, and vision insurance; disability and life insurance; flexible PTO; paid holidays and parental leave; tuition reimbursement and more
- We offer market competitive pay and benefits based upon the candidate’s skills, experience, and qualifications.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisforecastingbudget managementfinancial modelingExceldata analysis
Soft Skills
interpersonal skillsoral communicationwritten communicationcollaborationinfluencingconflict resolutionanalytical skills