FP&A Manager

UHYSaint Louis, MO
22h

About The Position

As an FP&A Manager, you will be responsible for overseeing financial planning processes, analysis, and strategic decision support. This role focuses on managing and optimizing financial workflows, ensuring accurate reporting, and providing data-driven insights to drive business performance. You will collaborate closely with senior leadership and cross-functional teams to enhance financial operations and decision-making.

Requirements

  • Bachelor’s degree in accounting, finance, or a related field
  • 5 – 8+ years of experience in financial planning, analysis, and forecasting
  • Experience managing financial processes, reporting, and strategic analysis
  • Advanced proficiency in Excel and financial modeling

Nice To Haves

  • Experience in a shared services environment
  • Professional certifications such as CFA, CPA, or CFP

Responsibilities

  • Lead the development, execution, and continuous improvement of financial planning and analysis processes
  • Prepare and present financial reports, summarizing key findings and strategic recommendations
  • Monitor industry trends, economic conditions, and regulatory changes to assess their impact on financial strategies
  • Oversee financial reporting infrastructure, ensuring accuracy, efficiency, and scalability
  • Conduct in-depth variance analysis to identify business drivers and trends affecting financial performance
  • Develop and refine detailed budgets and financial forecasts
  • Partner with leadership and cross-functional teams to support strategic planning and business initiatives
  • Design and implement dashboards, scorecards, and financial reports to enhance decision-making
  • Prepare ad hoc financial reports and analyses as needed to support business objectives
  • Create and present quarterly financial narratives for private equity (PE) stakeholders
  • Participate in management discussions and analysis (MD&A), providing insights on financial performance and business strategy
  • Evaluate potential business deals, assessing financial impact and strategic fit
  • Extensive experience in mergers and acquisitions, including financial modeling, due diligence, and post-acquisition integration analysis
  • Deep expertise in Excel, including complex financial modeling, data analysis, and automation of reporting processes
  • Advanced data modeling skills, with the ability to interpret large datasets and translate insights into actionable strategies
  • Manage M&A evaluation models and contribute to recommendations for future opportunities
  • Identify areas for process improvement and drive initiatives to enhance financial operations
  • Support the development of a firm-wide Performance Management framework

Benefits

  • POSITIVE WORK ENVIRONMENT Enjoy a collaborative and supportive work environment where teamwork is valued.
  • ATTRACTIVE COMPENSATION PACKAGES Our compensation is competitive and tailored to reflect the role, qualifications, and expertise of each individual.
  • COMPREHENSIVE BENEFIT PACKAGE Access comprehensive benefits including group health insurance, dental and vision coverage, 401(k) retirement plans, and generous paid time off (PTO) allowances.
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