Accounting and FP&A Manager
Pressed Floral
full-time
Posted on:
Location Type: Hybrid
Location: Orem • Utah • United States
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About the role
- Maintain and update key performance indicators (KPIs) and financial dashboards to deliver timely, accurate information to leadership
- Manage the monthly team member scorecard process, including performance calculations and bonus payout preparation
- Prepare and analyze monthly financial statements to support business performance assessment and strategic planning
- Own month-end closing activities, including journal entries, accruals, and balance sheet reconciliations
- Run biweekly payroll, ensuring accurate processing of wages, deductions, and benefits in compliance with federal, state, and local regulations
- Oversee MRP, including purchase order tracking and invoice matching, collaborating with operations on inventory management
- Own and manage company sales tax filings, ensuring accuracy, compliance, and timely submission to relevant tax authorities
- Serve as the internal financial point of contact for cross-functional teams
- Collaborate on financial model, scenario analysis, budgeting and forecasting
- Participate in and support monthly financial review with CFO
- Prepare materials and lead monthly departmental financial review meetings, providing insights on trends, variances, and improvement opportunities
- Monitor companywide operational performance, ensuring accuracy and consistency of master operational performance data
- Partner with CFO, external CPA and tax advisors for tax filings, audits, and year-end reporting
- Provide ad hoc financial analysis to support operational and strategic initiatives
Requirements
- Advanced Excel user, capable of deep data analysis, scenario modeling, and reconciliation
- Expertise in creating impactful reports using data visualization tools (e.g., Tableau, Power BI, Looker, or advanced Excel charting)
- Experience and familiarity with ERP/MRP systems
- Strong understanding of financial statements, variance analysis, and operational metrics
- Bachelor’s degree in Finance, Accounting, Economics, or a related field (or equivalent experience)
- 5+ years of professional experience in financial or business analysis
- Excellent analytical, problem-solving, and communication skills
- Ability to manage multiple priorities, meet deadlines, and deliver high-quality work in a dynamic environment.
Benefits
- Competitive compensation based on experience
- Performance-based bonus opportunity
- Paid time off and holidays
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial analysisdata analysisscenario modelingvariance analysisreconciliationbudgetingforecastingKPI managementpayroll processingfinancial statement preparation
Soft Skills
analytical skillsproblem-solvingcommunication skillstime managementorganizational skills