Manager - FP&A
St. Louis, MO
Manager, Financial Reporting & Analysis
The Manager, Financial Reporting & Analysis is a critical member of the finance team and will work closely with the VP, Corporate Treasurer and VP, Corporate Controller in providing innovative solutions to accomplish multiple recurring and ad hoc finance related tasks. This role provides financial decision-making and support on a wide scope of operational and strategic matters impacting the achievement of business objectives.
Role and Responsibilities:
: Organize, administer and drive the annual budget process as well as monthly forecast updates for the enterprise. This effort will include increasing functionality of our forecasting capabilities by projecting personnel cost by capacity, project, program increment and sprint as well as by team.
: Build out the finance and forecasting support capabilities and infrastructure for our recent reorganization. This will require frequent feedback to P&L owners (Senior Vice President, Delivery & Operations, Chief Analytics Officer, CFO and Chief Corporate Development Officer).
: Work with senior leaders in Operations, Technology, Product and Analytics to identify growth drivers and allocation methodologies by line of business and apply those insights to product level P&L reporting.
: Manage a team of analysts and platform administrators to accomplish a large and diverse array of analyses in support of business leaders and corporate forecasting.
: Coordinate and oversee the execution of the Project Investment Committee to fund new business initiatives, review their financial return implications, track performance and make budgetary adjustments to functional areas.
: Coordinate the reporting and analysis activities within the finance team.
: Assist with developing the appropriate set of performance metrics for the business and then report and analyze these metrics on a consistent basis.
: Provide relevant data, analyses and fact-based recommendations for enterprise-wide decision making.
: Be accountable for the automation of regularly scheduled department level financial performance reporting and variance analyses.
: Execute special projects/analyses within the finance team as needed.
: Act as subject matter expert (SME) for finance within FP&A software systems (Adaptive, Hyperion, NetSuite, OpenAir, etc.).
Experience, Qualifications and Education
: Bachelor's degree in Accounting or Finance required, with CPA or MBA preferred
: At least 3+ years of finance experience
: Adaptive Planning and/or NetSuite experience is a plus
: Must have strong knowledge of MS Power Point, Excel and Word
: Outstanding financial analysis skills
: Strong business acumen and judgement
: Self-starter who can take accountability for projects from initial scoping to completion
: Excellent interpersonal communication (both written and verbal) and presentation skills
: Ability to have effective working relationships across the company
: Demonstrate the following behavioral attributes: Adaptable, Resilient, Accurate, Inquisitive, Influential
: Strong organization skills and ability to prioritize workload
: Project management capabilities
: Current knowledge of trends in finance and functional best-practices
: Proven ability to work with professional discretion and confidential information
: Required to pass a credit check