Senior Director, Global Commercial FP&A, Business Insights & Data Science
Illumina
Financial Planning and Analysis Manager
GHJ
full-time
Posted on:
Origin: • 🇺🇸 United States
Visit company websiteSalary
💰 $100,000 - $130,000 per year
Job Level
Mid-LevelSenior
About the role
- GHJ Search and Staffing serves as the recruitment division of GHJ, a prominent national accounting and advisory firm. Our team provides qualified Accounting and Finance professionals on a temporary and permanent basis across a broad range of industries. GHJ’s relationship with our Global Advisory and Accounting Network provides the resources needed to better understand client’s needs, attract a higher caliber of candidates and assess candidate potential.
- GHJ Search & Staffing has partnered with a well-known nonprofit organization seeking an FP&A Manager to join their team.
Requirements
- Develop and maintain multi-year financial model
- Oversee and manage the entire budget development process
- Conduct monthly budget-to-actuals analysis for the entire organization, presenting findings to leadership
- Lead the organization-wide forecasting process, ensuring alignment across teams
- Collaborate with budget owners to resolve issues and re-forecast financials as needed
- Conducts in-depth financial analysis, focusing on revenue growth and cost optimization to guide decision-making
- Conduct check-ins for direct reports to ensure they are meeting their performance metrics and development goals
