FP&A Manager, Technical
Riveron
full-time
Posted on:
Location: California, Colorado, District of Columbia, Illinois, New York • 🇺🇸 United States
Visit company websiteSalary
💰 $100,000 - $180,000 per year
Job Level
Mid-LevelSenior
Tech Stack
OraclePythonSQLTableau
About the role
- Execute project plans and deliver solutions across FP&A domains, including performance visibility, financial planning, interim FP&A, and decision support
- Performance visibility: deliver end-to-end reporting solutions inclusive of KPI/metric selection, back-end data solutions, and visualization dashboards
- Financial planning: assist clients with developing forecasting and budgeting processes, implementing planning technologies, and developing long-range models
- Interim FP&A: support clients in an interim FP&A leadership capacity
- Decision support: build 13-week cash flow models, ROI models, pricing analysis, revenue and profitability analysis, and organizational design
- Align business performance with growth and strategic objectives; target operational and financial performance drivers to improve profitability, spend effectiveness, and working capital
- Collaborate with clients and internal teams to drive transformation and deliverable execution
Requirements
- Bachelor’s in business or related field (Master’s is preferred)
- Minimum of 5+ years of relevant experience, preferably in a consulting/advisory role, corporate FP&A, or business operations
- Knowledge of various analytics platforms and data visualization tools
- Proficiency in SQL, Alteryx, Python or other coding languages
- Experience with data visualization tools (e.g., Tableau, PowerBI, Looker)
- Experience in conducting analysis of operational processes and performance metrics to identify opportunities for improvement
- Experience within one or more of the following ERPs: NetSuite, SAP, Oracle, QuickBooks, and Microsoft Dynamics
- Mastery of Microsoft Office Products, advanced Excel and PowerPoint skills
- Advanced knowledge of accounting and finance
- Passion for developing and maintaining client relationships
- Strong communication skills and ability to create compelling stories from data
- Ability to thrive in an ever-changing, dynamic work environment
- Problem identification and solution orientation
- Enjoy participating in internal and external company initiatives such as community service, training, recruiting, and firm events
- Ability and desire to travel as required based on client location